Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:46:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_141223APB_FTO_366593
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-05-019-038-001/162-A
() 		3305019000NRG24141220231177565 14/12/2023 Sago 3305019WL055923 Sago 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1158615729 Mrs. SAGO W/O RAMESHVAR URAV CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-038-001/195
() 		3305019000NRG24141220231177570 14/12/2023 Shailesh Kumar 3305019WL055923 Shailesh Kumar 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1158615720 Mr. SHAILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-038-001/195
() 		3305019000NRG24141220231177569 14/12/2023 ronha 3305019WL055923 ronha 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1158615726 RONHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-038-001/216
() 		3305019000NRG24141220231177578 14/12/2023 sanu 3305019WL055925 sanu 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1158615728 Mr. SANU S/O JADO NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-038-001/231
() 		3305019000NRG24141220231177418 14/12/2023 ramsay 3305019WL055918 ramsay 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1158615725 RAMSAY PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
6 SHANKARGARH CH-05-019-038-001/162-A
() 		3305019000NRG24141220231177566 14/12/2023 Ladhu Urav 3305019WL055923 Ladhu Urav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1158615722 LADHU URANV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-038-001/186-A
() 		3305019000NRG24141220231177568 14/12/2023 Indarmuni 3305019WL055923 Indarmuni 00691 IPOS0000001 663 663 Processed 01/03/2024 1158615721 Mrs. INDRAMUNI . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-038-001/186-A
() 		3305019000NRG24141220231177567 14/12/2023 Kutri 3305019WL055923 Kutri 00691 IPOS0000001 663 663 Processed 01/03/2024 1158615723 KUTRI URANV INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-038-001/357-B
() 		3305019000NRG24141220231177571 14/12/2023 Manjan Kumar yadav 3305019WL055923 Manjan Kumar yadav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1158615727 MANJAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-038-001/404
() 		3305019000NRG24141220231177572 14/12/2023 Karam 3305019WL055923 Karam 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1158615724 KARAM SAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_141223APB_FTO_366593 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_141223APB_FTO_366593 Punjab National Bank PUNB0732100 BALRAMPUR 4641
3 SHANKARGARH CH3305019_141223APB_FTO_366593 India Post Payments Bank IPOS0000001 AMBIKAPUR 4420
4 SHANKARGARH CH3305019_141223APB_FTO_366593 India Post Payments Bank IPOS0000001 BALRAMPUR 1547

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