Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:17:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230324APB_FTO_551241
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-05-019-023-002/16-A
() 		3305019000NRG24230320242004362 23/03/2024 Mangari 3305019WL093785 Mangari 00093 CRGB0006039 1540 1540 Processed 13/04/2024 2891795250 Ms. MANGARI KORVA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-023-002/22-B
() 		3305019000NRG24230320242004363 23/03/2024 Mansu Korva 3305019WL093785 Mansu Korva 00093 CRGB0006039 1540 1540 Processed 13/04/2024 2891795252 Mrs. MANSU RAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-002/23-B
() 		3305019000NRG24230320242004364 23/03/2024 Kani 3305019WL093785 Kani 00093 CRGB0006039 1540 1540 Processed 12/04/2024 2891795248 KANI KODARA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-002/23-C
() 		3305019000NRG24230320242004365 23/03/2024 Parsu 3305019WL093785 Parsu 00093 CRGB0006039 1540 1540 Processed 12/04/2024 2891795253 PARSHU KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-023-002/25-A
() 		3305019000NRG24230320242004376 23/03/2024 JHORLA 3305019WL093787 JHORLA 00093 CRGB0006039 1540 1540 Processed 12/04/2024 2891795249 JHORALA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7700 7700
6 SHANKARGARH CH-05-019-023-001/9-B
() 		3305019000NRG24230320242004361 23/03/2024 JHAGRO 3305019WL093785 JHAGRO 00093 SBIN0RRCHGB 1540 1540 Processed 12/04/2024 2891795247 JHAGRO SAI PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
7 SHANKARGARH CH-05-019-023-002/26-A
() 		3305019000NRG24230320242004377 23/03/2024 Harinath 3305019WL093787 Harinath 00691 IPOS0000001 1100 1100 Processed 13/04/2024 2891795251 Mrs. HRI NATH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1100 1100
Total 10340 10340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230324APB_FTO_551241 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7700
2 SHANKARGARH CH3305019_230324APB_FTO_551241 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1540
3 SHANKARGARH CH3305019_230324APB_FTO_551241 India Post Payments Bank IPOS0000001 AMBIKAPUR 1100

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