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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:23:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050324APB_FTO_512454
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-05-019-016-002/517-A
() 		3305019000NRG24050320241882846 05/03/2024 Sandeep Tirki 3305019WL086018 Sandeep Tirki 00089 CBIN0281580 1547 1547 Processed 11/03/2024 IB24071316438 Sandeep Tirki CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-001/293
() 		3305019000NRG24050320241882814 05/03/2024 Ravindar 3305019WL086018 Ravindar 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24071316439 Ravindar INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-016-002/486-A
() 		3305019000NRG24050320241882844 05/03/2024 gyani 3305019WL086018 gyani 00354 PUNB0732100 1547 1547 Processed 11/03/2024 IB24071316440 gyani PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-016-001/95
() 		3305019000NRG24050320241882828 05/03/2024 Ajay 3305019WL086018 Ajay 00415 SBIN0003855 1547 1547 Processed 12/03/2024 IB24071316436 Ajay CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-016-001/95
() 		3305019000NRG24050320241882829 05/03/2024 Anima Kujur 3305019WL086018 Anima Kujur 00415 SBIN0003855 1547 1547 Processed 11/03/2024 IB24071316437 Anima Kujur STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 SHANKARGARH CH-05-019-016-001/236
() 		3305019000NRG24050320241882811 05/03/2024 Vidyasagar Tirky 3305019WL086018 Vidyasagar Tirky 00691 IPOS0000001 1547 1547 Processed 11/03/2024 IB24071316441 Vidyasagar Tirky STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050324APB_FTO_512454 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_050324APB_FTO_512454 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 SHANKARGARH CH3305019_050324APB_FTO_512454 State Bank of India SBIN0003855 RAJPUR 3094
4 SHANKARGARH CH3305019_050324APB_FTO_512454 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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