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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:31:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_454249
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-05-019-036-002/536
() 		3305019000NRG24020220241640918 02/02/2024 Asha 3305019WL073978 Asha 00093 CRGB0006041 1547 1547 Processed 05/02/2024 IB24036835080 Asha PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-002/536
() 		3305019000NRG24020220241640917 02/02/2024 DIGESH 3305019WL073978 DIGESH 00093 CRGB0006041 1547 1547 Processed 05/02/2024 IB24036835079 DIGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-036-002/275
() 		3305019000NRG24020220241640910 02/02/2024 Rajani 3305019WL073978 Rajani 00691 IPOS0000001 1547 1547 Processed 06/02/2024 IB24036835076 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-002/275
() 		3305019000NRG24020220241640909 02/02/2024 Ramjanam 3305019WL073978 Ramjanam 00691 IPOS0000001 1547 1547 Processed 06/02/2024 IB24036835075 Ramjanam INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-002/281
() 		3305019000NRG24020220241640911 02/02/2024 Devbrat 3305019WL073978 Devbrat 00691 IPOS0000001 1547 1547 Processed 06/02/2024 IB24036835077 Devbrat INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-002/281
() 		3305019000NRG24020220241640912 02/02/2024 Sangita 3305019WL073978 Sangita 00691 IPOS0000001 1547 1547 Processed 06/02/2024 IB24036835078 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
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_020224APB_FTO_454249 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_020224APB_FTO_454249 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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