Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:29:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_516374
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-05-019-016-001/188
() 		3305019000NRG24070320241896541 07/03/2024 jagjiwan 3305019WL086665 jagjiwan 00093 CRGB0006039 1547 1547 Processed 12/03/2024 IB24072327388 jagjiwan CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-016-001/223
() 		3305019000NRG24070320241896544 07/03/2024 Mangal 3305019WL086665 Mangal 00093 CRGB0006039 1547 1547 Processed 12/03/2024 IB24072327387 Mangal CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-001/231-A
() 		3305019000NRG24070320241896545 07/03/2024 Sukhmaniya Agariya 3305019WL086665 Sukhmaniya Agariya 00093 CRGB0006039 1547 1547 Processed 12/03/2024 IB24072327389 Sukhmaniya Agariya PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-016-001/183
() 		3305019000NRG24070320241896538 07/03/2024 Mangalshai 3305019WL086665 Mangalshai 00354 PUNB0732100 442 442 Processed 12/03/2024 IB24072327381 Mangalshai CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-016-001/315
() 		3305019000NRG24070320241896550 07/03/2024 deeneshwar 3305019WL086665 deeneshwar 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327386 deeneshwar PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
6 SHANKARGARH CH-05-019-016-001/280-B
() 		3305019000NRG24070320241896548 07/03/2024 Shailendra Rajwade 3305019WL086665 Shailendra Rajwade 00415 SBIN0018774 1547 1547 Processed 12/03/2024 IB24072327385 Shailendra Rajwade CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-016-001/184-A
() 		3305019000NRG24070320241896540 07/03/2024 Ashrita Minj 3305019WL086665 Ashrita Minj 00691 IPOS0000001 1547 1547 Processed 12/03/2024 IB24072327384 Ashrita Minj INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-016-001/184-A
() 		3305019000NRG24070320241896539 07/03/2024 Panchu Ram Minj 3305019WL086665 Panchu Ram Minj 00691 IPOS0000001 1547 1547 Processed 12/03/2024 IB24072327383 Panchu Ram Minj INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-016-001/196-A
() 		3305019000NRG24070320241896542 07/03/2024 Kalam Sai Kujur 3305019WL086665 Kalam Sai Kujur 00691 IPOS0000001 1547 1547 Processed 12/03/2024 IB24072327382 Kalam Sai Kujur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 12818 12818

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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_516374 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
2 SHANKARGARH CH3305019_070324APB_FTO_516374 Punjab National Bank PUNB0732100 BALRAMPUR 1989
3 SHANKARGARH CH3305019_070324APB_FTO_516374 State Bank of India SBIN0018774 Shankargarh 1547
4 SHANKARGARH CH3305019_070324APB_FTO_516374 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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