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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:42:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300124APB_FTO_448112
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-05-019-020-002/366-A
() 		3305019000NRG24300120241614340 30/01/2024 Sandeep 3305019WL072970 Sandeep 00048 BKID0009364 1547 1547 Processed 02/02/2024 IB24033715941 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-020-001/677
() 		3305019000NRG24300120241614336 30/01/2024 Jayanti Devi 3305019WL072970 Jayanti Devi 00089 CBIN0281580 1547 1547 Processed 02/02/2024 IB24033715936 Jayanti Devi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-020-002/680
() 		3305019000NRG24300120241614342 30/01/2024 Prabha Devi 3305019WL072970 Prabha Devi 00089 CBIN0281580 1547 1547 Processed 02/02/2024 IB24033715938 Prabha Devi CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-020-002/702
() 		3305019000NRG24300120241614343 30/01/2024 CHITRAKANT PAIKRA 3305019WL072970 CHITRAKANT PAIKRA 00089 CBIN0281580 1547 1547 Processed 02/02/2024 IB24033715939 CHITRAKANT PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-020-002/711
() 		3305019000NRG24300120241614344 30/01/2024 Suresh Ram 3305019WL072970 Suresh Ram 00089 CBIN0281580 1547 1547 Processed 02/02/2024 IB24033715937 Suresh Ram CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
6 SHANKARGARH CH-05-019-020-001/51-A
() 		3305019000NRG24300120241614334 30/01/2024 Kaushal Sonwani 3305019WL072970 Kaushal Sonwani 00093 CRGB0006039 1547 1547 Processed 02/02/2024 IB24033715940 Kaushal Sonwani STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-020-002/11
() 		3305019000NRG24300120241614338 30/01/2024 Vinita Painkra 3305019WL072970 Vinita Painkra 00691 IPOS0000001 1547 1547 Processed 02/02/2024 IB24033715935 Vinita Painkra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300124APB_FTO_448112 Bank of India BKID0009364 RAKHI 1547
2 SHANKARGARH CH3305019_300124APB_FTO_448112 Central Bank Of India CBIN0281580 SHANKARGARH 6188
3 SHANKARGARH CH3305019_300124APB_FTO_448112 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
4 SHANKARGARH CH3305019_300124APB_FTO_448112 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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