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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:04:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220923APB_FTO_275865
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-05-019-035-001/143-B
() 		3305019000NRG24220920230964883 22/09/2023 KERI 3305019WL040066 KERI 00093 CRGB0006041 12 12 Processed 28/09/2023 5932239148 KERI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-035-001/325
() 		3305019000NRG24220920230964885 22/09/2023 Budheshwar 3305019WL040066 Budheshwar 00093 CRGB0006041 1400 1400 Processed 28/09/2023 5932239147 BAGHESHWAR NAG PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-035-001/325
() 		3305019000NRG24220920230964886 22/09/2023 Budheshwar 3305019WL040066 Budheshwar 00093 CRGB0006041 1105 1105 Processed 28/09/2023 5932239146 BAGHESHWAR NAG PUNJAB NATIONAL BANK(508568)
SubTotal 2517 2517
4 SHANKARGARH CH-05-019-035-001/483-D
() 		3305019000NRG24220920230964887 22/09/2023 Kamalsay 3305019WL040066 Kamalsay 00691 IPOS0000001 12 12 Processed 28/09/2023 5932239142 KAMAL SAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-035-001/527
() 		3305019000NRG24220920230964888 22/09/2023 Mahesh Ram Nag 3305019WL040066 Mahesh Ram Nag 00691 IPOS0000001 1400 1400 Processed 28/09/2023 5932239144 MAHESH RAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-035-001/527
() 		3305019000NRG24220920230964890 22/09/2023 Mahesh Ram Nag 3305019WL040066 Mahesh Ram Nag 00691 IPOS0000001 1105 1105 Processed 28/09/2023 5932239145 MAHESH RAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-035-001/56-A
() 		3305019000NRG24220920230964892 22/09/2023 Sarita 3305019WL040066 Sarita 00691 IPOS0000001 1105 1105 Processed 28/09/2023 5932239143 SARITA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 3622 3622
Total 6139 6139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220923APB_FTO_275865 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2517
2 SHANKARGARH CH3305019_220923APB_FTO_275865 India Post Payments Bank IPOS0000001 AMBIKAPUR 3622

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