Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:31:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_549315
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-05-019-017-002/112
() 		3305019000NRG24220320242000873 22/03/2024 Patru 3305019WL093522 Patru 00089 CBIN0281580 1505 1505 Processed 26/03/2024 IB24086691307 Patru PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-017-002/3
() 		3305019000NRG24220320242000913 22/03/2024 Baleshwar Singh 3305019WL093522 Baleshwar Singh 00089 CBIN0281580 1505 1505 Processed 26/03/2024 IB24086691308 Baleshwar Singh CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-017-002/321
() 		3305019000NRG24220320242000916 22/03/2024 Kaleshwar 3305019WL093522 Kaleshwar 00089 CBIN0281580 1505 1505 Processed 26/03/2024 IB24086691310 Kaleshwar PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-017-002/332
() 		3305019000NRG24220320242000918 22/03/2024 Mansai 3305019WL093522 Mansai 00089 CBIN0281580 1505 1505 Processed 26/03/2024 IB24086691309 Mansai PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-017-002/83
() 		3305019000NRG24220320242000979 22/03/2024 khadu 3305019WL093522 khadu 00089 CBIN0281580 860 860 Processed 26/03/2024 IB24086691304 khadu PUNJAB NATIONAL BANK(508568)
SubTotal 6880 6880
6 SHANKARGARH CH-05-019-017-002/225
() 		3305019000NRG24220320242000888 22/03/2024 Ismat alam 3305019WL093522 Ismat alam 00354 PUNB0732100 860 860 Processed 26/03/2024 IB24086691305 Ismat alam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 860 860
7 SHANKARGARH CH-05-019-017-002/3
() 		3305019000NRG24220320242000914 22/03/2024 Sampati Singh 3305019WL093522 Sampati Singh 00415 SBIN0003855 1505 1505 Processed 26/03/2024 IB24086691306 Sampati Singh STATE BANK OF INDIA(508548)
SubTotal 1505 1505
8 SHANKARGARH CH-05-019-017-002/225
() 		3305019000NRG24220320242000887 22/03/2024 Shahjaha 3305019WL093522 Shahjaha 00415 SBIN0018774 1505 1505 Processed 26/03/2024 IB24086691311 Shahjaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
9 SHANKARGARH CH-05-019-017-002/321
() 		3305019000NRG24220320242000915 22/03/2024 Sumiksha 3305019WL093522 Sumiksha 00691 IPOS0000001 1505 1505 Processed 26/03/2024 IB24086691312 Sumiksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
Total 12255 12255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220324APB_FTO_549315 Central Bank Of India CBIN0281580 SHANKARGARH 6880
2 SHANKARGARH CH3305019_220324APB_FTO_549315 Punjab National Bank PUNB0732100 BALRAMPUR 860
3 SHANKARGARH CH3305019_220324APB_FTO_549315 State Bank of India SBIN0003855 RAJPUR 1505
4 SHANKARGARH CH3305019_220324APB_FTO_549315 State Bank of India SBIN0018774 Shankargarh 1505
5 SHANKARGARH CH3305019_220324APB_FTO_549315 India Post Payments Bank IPOS0000001 AMBIKAPUR 1505

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