Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:28:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_311223APB_FTO_397810
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-05-019-026-001/31
() 		3305019000NRG24311220231334541 31/12/2023 Torge 3305019WL062053 Torge 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738905253 TORAGE AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-029-002/163
() 		3305019000NRG24311220231334542 31/12/2023 Ringi 3305019WL062054 Ringi 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738905252 Mrs. RIGI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-029-002/163
() 		3305019000NRG24311220231334543 31/12/2023 Niranjan Kumar 3305019WL062054 Niranjan Kumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738905251 NIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_311223APB_FTO_397810 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 SHANKARGARH CH3305019_311223APB_FTO_397810 Punjab National Bank PUNB0732100 BALRAMPUR 1326
3 SHANKARGARH CH3305019_311223APB_FTO_397810 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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