Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:11:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060124APB_FTO_408718
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-05-019-036-001/561
() 		3305019000NRG24060120241394221 06/01/2024 PUSPA 3305019WL064381 PUSPA 00415 SBIN0005493 1547 1547 Processed 08/01/2024 IB24008889321 PUSPA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/173
() 		3305019000NRG24060120241394208 06/01/2024 Sabitri 3305019WL064381 Sabitri 00415 SBIN0018774 1547 1547 Processed 08/01/2024 IB24008889320 Sabitri FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-036-001/673
() 		3305019000NRG24060120241394230 06/01/2024 Mantu 3305019WL064381 Mantu 00688 FINO0001001 1547 1547 Processed 08/01/2024 IB24008889319 Mantu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-036-001/178
() 		3305019000NRG24060120241394209 06/01/2024 Sjvprasad 3305019WL064381 Sjvprasad 00691 IPOS0000001 1547 1547 Processed 08/01/2024 IB24008889315 Sjvprasad PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/374
() 		3305019000NRG24060120241394211 06/01/2024 Ender say 3305019WL064381 Ender say 00691 IPOS0000001 1547 1547 Processed 08/01/2024 IB24008889323 Ender say INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-001/374
() 		3305019000NRG24060120241394212 06/01/2024 iandeshwari 3305019WL064381 iandeshwari 00691 IPOS0000001 1547 1547 Processed 08/01/2024 IB24008889312 iandeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/401
() 		3305019000NRG24060120241394215 06/01/2024 Nandu 3305019WL064381 Nandu 00691 IPOS0000001 1547 1547 Processed 08/01/2024 IB24008889324 Nandu INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/401
() 		3305019000NRG24060120241394216 06/01/2024 SANTOSHI 3305019WL064381 SANTOSHI 00691 IPOS0000001 1547 1547 Processed 08/01/2024 IB24008889317 SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-036-001/463
() 		3305019000NRG24060120241394217 06/01/2024 gujrmuniya 3305019WL064381 gujrmuniya 00691 IPOS0000001 1547 1547 Processed 08/01/2024 IB24008889313 gujrmuniya PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-001/561
() 		3305019000NRG24060120241394220 06/01/2024 Ambikeshwar 3305019WL064381 Ambikeshwar 00691 IPOS0000001 1326 1326 Processed 08/01/2024 IB24008889311 Ambikeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-001/589
() 		3305019000NRG24060120241394223 06/01/2024 Bhuneswar 3305019WL064381 Bhuneswar 00691 IPOS0000001 1547 1547 Processed 08/01/2024 IB24008889322 Bhuneswar INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-036-001/589
() 		3305019000NRG24060120241394224 06/01/2024 CHITARAWATI 3305019WL064381 CHITARAWATI 00691 IPOS0000001 1547 1547 Processed 08/01/2024 IB24008889318 CHITARAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-036-001/627
() 		3305019000NRG24060120241394228 06/01/2024 Suresh 3305019WL064381 Suresh 00691 IPOS0000001 1547 1547 Processed 08/01/2024 IB24008889316 Suresh FINO PAYMENTS BANK LTD(608001)
14 SHANKARGARH CH-05-019-036-001/636
() 		3305019000NRG24060120241394229 06/01/2024 Vriksha 3305019WL064381 Vriksha 00691 IPOS0000001 1547 1547 Processed 08/01/2024 IB24008889314 Vriksha PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060124APB_FTO_408718 State Bank of India SBIN0005493 BAGICHA 1547
2 SHANKARGARH CH3305019_060124APB_FTO_408718 State Bank of India SBIN0018774 Shankargarh 1547
3 SHANKARGARH CH3305019_060124APB_FTO_408718 Fino Payments Bank Ltd FINO0001001 sativali 1547
4 SHANKARGARH CH3305019_060124APB_FTO_408718 India Post Payments Bank IPOS0000001 AMBIKAPUR 16796

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