Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_506673
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-05-019-003-001/310-A
() 		3305019000NRG24010320241863247 01/03/2024 Kamalsai 3305019WL084786 Kamalsai 00089 CBIN0281580 1547 1547 Processed 04/03/2024 IB24064884962 Kamalsai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-003-001/310-A
() 		3305019000NRG24010320241863248 01/03/2024 Anjali 3305019WL084786 Anjali 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064884963 Anjali CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/314-A
() 		3305019000NRG24010320241863250 01/03/2024 Rajendra 3305019WL084786 Rajendra 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064884965 Rajendra PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-001/314-A
() 		3305019000NRG24010320241863251 01/03/2024 Suganti 3305019WL084786 Suganti 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064884964 Suganti PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
5 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24010320241863256 01/03/2024 Ravindra Say Toppo 3305019WL084786 Ravindra Say Toppo 00691 IPOS0000001 1547 1547 Processed 04/03/2024 IB24064884960 Ravindra Say Toppo INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24010320241863257 01/03/2024 Sunita 3305019WL084786 Sunita 00691 IPOS0000001 1547 1547 Processed 04/03/2024 IB24064884961 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-003-001/999
() 		3305019000NRG24010320241863265 01/03/2024 baspatiya kashi 3305019WL084786 baspatiya kashi 00691 IPOS0000001 1547 1547 Processed 04/03/2024 IB24064884958 baspatiya kashi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-003-001/999
() 		3305019000NRG24010320241863264 01/03/2024 kamalsay kashi 3305019WL084786 kamalsay kashi 00691 IPOS0000001 1547 1547 Processed 04/03/2024 IB24064884959 kamalsay kashi PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 12376 12376

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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_506673 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_010324APB_FTO_506673 Punjab National Bank PUNB0732100 BALRAMPUR 4641
3 SHANKARGARH CH3305019_010324APB_FTO_506673 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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