Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:07:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190623APB_FTO_177138
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-05-019-038-001/922
() 		3305019000NRG24190620230769364 19/06/2023 sarswati 3305019WL028171 sarswati 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3439752747 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-038-001/399
() 		3305019000NRG24190620230769360 19/06/2023 Lalita 3305019WL028171 Lalita 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3439752745 LALITA URAV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-038-001/399
() 		3305019000NRG24190620230769359 19/06/2023 Rajesh 3305019WL028171 Rajesh 00093 CRGB0006041 1547 1547 Processed 14/07/2023 3439752746 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-038-001/912
() 		3305019000NRG24190620230769361 19/06/2023 Deepak 3305019WL028171 Deepak 00691 IPOS0000001 884 884 Processed 14/07/2023 3439752743 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-038-001/912
() 		3305019000NRG24190620230769362 19/06/2023 Prmawati 3305019WL028171 Prmawati 00691 IPOS0000001 884 884 Processed 15/07/2023 3439752744 Miss. PRABHAWATI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-038-001/922
() 		3305019000NRG24190620230769363 19/06/2023 ARVIND EKKA 3305019WL028171 ARVIND EKKA 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439752748 ARVIND EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190623APB_FTO_177138 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_190623APB_FTO_177138 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
3 SHANKARGARH CH3305019_190623APB_FTO_177138 India Post Payments Bank IPOS0000001 AMBIKAPUR 3315

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