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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:11:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_507633
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-037-002/748
() 		3305019000NRG24010320241866489 01/03/2024 Annapurna Yadav 3305019WL084950 Annapurna Yadav 00089 CBIN0281580 1547 1547 Processed 04/03/2024 IB24064886099 Annapurna Yadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-037-002/707
() 		3305019000NRG24010320241866483 01/03/2024 Pramila 3305019WL084950 Pramila 00093 CRGB0006041 1547 1547 Processed 04/03/2024 IB24064886106 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-037-003/296-A
() 		3305019000NRG24010320241866524 01/03/2024 ashok 3305019WL084950 ashok 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064886102 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-037-003/296-A
() 		3305019000NRG24010320241866525 01/03/2024 dasmait 3305019WL084950 dasmait 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064886103 dasmait INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-037-003/354
() 		3305019000NRG24010320241866539 01/03/2024 ritu raj 3305019WL084950 ritu raj 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064886100 ritu raj INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-037-003/354
() 		3305019000NRG24010320241866540 01/03/2024 sukhapanti 3305019WL084950 sukhapanti 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064886101 sukhapanti INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-037-003/432-A
() 		3305019000NRG24010320241866561 01/03/2024 Rajnath Ram Paikra 3305019WL084950 Rajnath Ram Paikra 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064886104 Rajnath Ram Paikra PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-037-003/432-A
() 		3305019000NRG24010320241866562 01/03/2024 Savitri Paikra 3305019WL084950 Savitri Paikra 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064886105 Savitri Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
9 SHANKARGARH CH-05-019-037-002/748
() 		3305019000NRG24010320241866488 01/03/2024 Abhishek Kumar Yadav 3305019WL084950 Abhishek Kumar Yadav 00688 FINO0001001 1547 1547 Processed 04/03/2024 IB24064886098 Abhishek Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 SHANKARGARH CH-05-019-037-003/229
() 		3305019000NRG24010320241866493 01/03/2024 Budhar 3305019WL084950 Budhar 00691 IPOS0000001 1547 1547 Processed 04/03/2024 IB24064886097 Budhar INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-037-003/229
() 		3305019000NRG24010320241866494 01/03/2024 Ramchandri 3305019WL084950 Ramchandri 00691 IPOS0000001 1547 1547 Processed 04/03/2024 IB24064886096 Ramchandri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_507633 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_010324APB_FTO_507633 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
3 SHANKARGARH CH3305019_010324APB_FTO_507633 Punjab National Bank PUNB0732100 BALRAMPUR 9282
4 SHANKARGARH CH3305019_010324APB_FTO_507633 Fino Payments Bank Ltd FINO0001001 sativali 1547
5 SHANKARGARH CH3305019_010324APB_FTO_507633 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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