Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:30:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_518086
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-05-019-035-001/178-A
() 		3305019000NRG24070320241903989 07/03/2024 Basanti 3305019WL087071 Basanti 00093 CRGB0006041 1540 1540 Processed 12/03/2024 IB24072327760 Basanti PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-035-001/178-A
() 		3305019000NRG24070320241903986 07/03/2024 Bhagtin 3305019WL087071 Bhagtin 00093 CRGB0006041 1540 1540 Processed 12/03/2024 IB24072327759 Bhagtin CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-035-001/178-A
() 		3305019000NRG24070320241903988 07/03/2024 Mannu 3305019WL087071 Mannu 00093 CRGB0006041 1540 1540 Processed 12/03/2024 IB24072327758 Mannu CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-035-001/178-A
() 		3305019000NRG24070320241903987 07/03/2024 Sandeshwar 3305019WL087071 Sandeshwar 00093 CRGB0006041 1540 1540 Processed 12/03/2024 IB24072327761 Sandeshwar CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-035-001/87-A
() 		3305019000NRG24070320241904017 07/03/2024 Devaki 3305019WL087071 Devaki 00093 CRGB0006041 1540 1540 Processed 12/03/2024 IB24072327756 Devaki CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-035-001/87-A
() 		3305019000NRG24070320241904018 07/03/2024 Pankunwar 3305019WL087071 Pankunwar 00093 CRGB0006041 1540 1540 Processed 12/03/2024 IB24072327757 Pankunwar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9240 9240
7 SHANKARGARH CH-05-019-035-001/120-C
() 		3305019000NRG24070320241903956 07/03/2024 LAKHESHWAR 3305019WL087071 LAKHESHWAR 00354 PUNB0732100 1540 1540 Processed 12/03/2024 IB24072327762 LAKHESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
8 SHANKARGARH CH-05-019-035-001/483-D
() 		3305019000NRG24070320241904006 07/03/2024 Devanti 3305019WL087071 Devanti 00691 IPOS0000001 1540 1540 Processed 12/03/2024 IB24072327755 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_518086 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9240
2 SHANKARGARH CH3305019_070324APB_FTO_518086 Punjab National Bank PUNB0732100 BALRAMPUR 1540
3 SHANKARGARH CH3305019_070324APB_FTO_518086 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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