Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:30:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010623APB_FTO_135359
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-05-019-030-001/306
() 		3305019000NRG24010620230579419 01/06/2023 Ramchandar 3305019WL020931 Ramchandar 00093 CRGB0006070 1505 1505 Processed 14/07/2023 3434219747 RAMCHANDRA PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-030-001/406
() 		3305019000NRG24010620230579424 01/06/2023 ramnath 3305019WL020931 ramnath 00093 CRGB0006070 1505 1505 Processed 14/07/2023 3434219748 RAMNATH PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-030-001/474
() 		3305019000NRG24010620230579427 01/06/2023 Chhote Lal 3305019WL020931 Chhote Lal 00093 CRGB0006070 1505 1505 Processed 14/07/2023 3434219753 CHHOTE LAL PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-27-019-030-001/324-A
() 		3305019000NRG24010620230579428 01/06/2023 Sunil Kumar 3305019WL020931 Sunil Kumar 00093 CRGB0006070 1505 1505 Processed 15/07/2023 3434219752 Mr. SUNIL KUMAR S/O MANJHI RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6020 6020
5 SHANKARGARH CH-05-019-030-001/300
() 		3305019000NRG24010620230579418 01/06/2023 Tejpal 3305019WL020931 Tejpal 00354 PUNB0732100 1505 1505 Processed 15/07/2023 3434219750 TEJ PAL PAIKRA S/O CHHALDOO PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-030-001/326
() 		3305019000NRG24010620230579422 01/06/2023 jaikaran 3305019WL020931 jaikaran 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3434219749 JAYKARAN PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-030-001/474
() 		3305019000NRG24010620230579426 01/06/2023 Ramashankar 3305019WL020931 Ramashankar 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3434219751 RAMASHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 4515 4515
8 SHANKARGARH CH-05-019-030-001/310
() 		3305019000NRG24010620230579420 01/06/2023 Dameshwar Ram 3305019WL020931 Dameshwar Ram 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3434219746 DAMESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-030-001/316
() 		3305019000NRG24010620230579421 01/06/2023 Faleshwar 3305019WL020931 Faleshwar 00691 IPOS0000001 645 645 Processed 14/07/2023 3434219744 FALESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-030-001/410-A
() 		3305019000NRG24010620230579425 01/06/2023 Om Prakash 3305019WL020931 Om Prakash 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3434219745 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3655 3655
Total 14190 14190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010623APB_FTO_135359 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 6020
2 SHANKARGARH CH3305019_010623APB_FTO_135359 Punjab National Bank PUNB0732100 BALRAMPUR 4515
3 SHANKARGARH CH3305019_010623APB_FTO_135359 India Post Payments Bank IPOS0000001 AMBIKAPUR 3655

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