Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:47:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_84
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-05-019-040-001/17-B
() 		3305019000NRG23310320232748708 01/04/2023 Arvind Kumar Minj 3305019WL099850 Arvind Kumar Minj 00089 CBIN0281580 1200 1200 Processed 23/08/2023 IB23230899018 Arvind Kumar Minj CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 SHANKARGARH CH-05-019-040-002/224
() 		3305019000NRG23310320232748715 01/04/2023 Sitaram 3305019WL099850 Sitaram 00093 CRGB0006041 1200 1200 Processed 23/08/2023 IB23230899019 Sitaram PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
3 SHANKARGARH CH-05-019-040-001/278
() 		3305019000NRG23310320232748711 01/04/2023 Sonsay 3305019WL099850 Sonsay 00354 PUNB0732100 1200 1200 Processed 23/08/2023 IB23230899020 Sonsay PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-040-002/229
() 		3305019000NRG23310320232748716 01/04/2023 krisna 3305019WL099850 krisna 00354 PUNB0732100 1000 1000 Processed 23/08/2023 IB23230899015 krisna PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
5 SHANKARGARH CH-05-019-040-001/512
() 		3305019000NRG23310320232748712 01/04/2023 Priti Minj 3305019WL099850 Priti Minj 00415 SBIN0003855 1200 1200 Processed 23/08/2023 IB23230899017 Priti Minj STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 SHANKARGARH CH-05-019-040-001/568
() 		3305019000NRG23310320232748714 01/04/2023 Bajarang 3305019WL099850 Bajarang 00691 IPOS0000001 1200 1200 Processed 23/08/2023 IB23230899016 Bajarang INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_84 Central Bank Of India CBIN0281580 SHANKARGARH 1200
2 SHANKARGARH CH3305019_010423APB_FTO_84 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1200
3 SHANKARGARH CH3305019_010423APB_FTO_84 Punjab National Bank PUNB0732100 BALRAMPUR 2200
4 SHANKARGARH CH3305019_010423APB_FTO_84 State Bank of India SBIN0003855 RAJPUR 1200
5 SHANKARGARH CH3305019_010423APB_FTO_84 India Post Payments Bank IPOS0000001 AMBIKAPUR 1200

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