Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:50:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100723APB_FTO_215812
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-05-019-035-002/274
() 		3305019000NRG24100720230916752 10/07/2023 Godawari 3305019WL034681 Godawari 00089 CBIN0281580 1540 1540 Processed 30/08/2023 4968751604 Mrs. GODAWARI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-035-002/200
() 		3305019000NRG24100720230916743 10/07/2023 Dhansay 3305019WL034681 Dhansay 00093 CRGB0006041 1540 1540 Processed 30/08/2023 4968751609 DHANSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-035-002/200
() 		3305019000NRG24100720230916744 10/07/2023 Etwari 3305019WL034681 Etwari 00093 CRGB0006041 1540 1540 Processed 30/08/2023 4968751606 ETWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-035-002/244
() 		3305019000NRG24100720230916751 10/07/2023 Mangra 3305019WL034681 Mangra 00093 CRGB0006041 1100 1100 Processed 30/08/2023 4968751607 MANGRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4180 4180
5 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24100720230916746 10/07/2023 Lakhaptiya 3305019WL034681 Lakhaptiya 00354 PUNB0732100 1540 1540 Processed 30/08/2023 4968751610 Mrs. LAKHPATIYA W/O SURESH RAM . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24100720230916745 10/07/2023 Suresh 3305019WL034681 Suresh 00354 PUNB0732100 1540 1540 Processed 30/08/2023 4968751611 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-035-002/218
() 		3305019000NRG24100720230916747 10/07/2023 Rigiya 3305019WL034681 Rigiya 00354 PUNB0732100 1540 1540 Processed 30/08/2023 4968751603 Mrs. RIGIYA W/O PRBHU . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-035-002/230
() 		3305019000NRG24100720230916750 10/07/2023 Parwati 3305019WL034681 Parwati 00354 PUNB0732100 1540 1540 Processed 30/08/2023 4968751608 Mrs. PARVATI W/O MAGDHA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6160 6160
9 SHANKARGARH CH-05-019-035-002/219-A
() 		3305019000NRG24100720230916748 10/07/2023 Ratiya Agariya 3305019WL034681 Ratiya Agariya 00691 IPOS0000001 1540 1540 Processed 30/08/2023 4968751602 RATIYA AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-035-002/230
() 		3305019000NRG24100720230916749 10/07/2023 Magdha 3305019WL034681 Magdha 00691 IPOS0000001 1540 1540 Processed 30/08/2023 4968751605 MAGDHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100723APB_FTO_215812 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_100723APB_FTO_215812 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4180
3 SHANKARGARH CH3305019_100723APB_FTO_215812 Punjab National Bank PUNB0732100 BALRAMPUR 6160
4 SHANKARGARH CH3305019_100723APB_FTO_215812 India Post Payments Bank IPOS0000001 AMBIKAPUR 3080

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