Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:21:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090124APB_FTO_412483
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-05-019-016-002/501-B
() 		3305019000NRG24090120241417530 09/01/2024 Basanti Korva 3305019WL065296 Basanti Korva 00089 CBIN0281580 1547 1547 Processed 14/01/2024 IB24012315492 Basanti Korva CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24090120241417529 09/01/2024 Dilip Korva 3305019WL065296 Dilip Korva 00089 CBIN0281580 1547 1547 Processed 14/01/2024 IB24012315491 Dilip Korva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-016-001/270
() 		3305019000NRG24090120241417500 09/01/2024 Pramila Yadav 3305019WL065296 Pramila Yadav 00093 CRGB0006039 1547 1547 Rejected 12/01/2024 IB24012315495 Aadhaar Number not mapped to Account Number
4 SHANKARGARH CH-05-019-016-002/33-B
() 		3305019000NRG24090120241417520 09/01/2024 Kameshvar Ram Korva 3305019WL065296 Kameshvar Ram Korva 00093 CRGB0006039 663 663 Processed 14/01/2024 IB24012315488 Kameshvar Ram Korva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
5 SHANKARGARH CH-05-019-016-001/266
() 		3305019000NRG24090120241417497 09/01/2024 rambhajan 3305019WL065296 rambhajan 00354 PUNB0732100 1547 1547 Processed 14/01/2024 IB24012315494 rambhajan PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-001/270
() 		3305019000NRG24090120241417499 09/01/2024 ramfal 3305019WL065296 ramfal 00354 PUNB0732100 1547 1547 Processed 14/01/2024 IB24012315493 ramfal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
7 SHANKARGARH CH-05-019-016-002/33-A
() 		3305019000NRG24090120241417519 09/01/2024 Bajari Korva 3305019WL065296 Bajari Korva 00691 IPOS0000001 1547 1547 Processed 14/01/2024 IB24012315489 Bajari Korva INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24090120241417531 09/01/2024 Dilmait Korva 3305019WL065296 Dilmait Korva 00691 IPOS0000001 1547 1547 Processed 14/01/2024 IB24012315490 Dilmait Korva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090124APB_FTO_412483 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_090124APB_FTO_412483 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2210
3 SHANKARGARH CH3305019_090124APB_FTO_412483 Punjab National Bank PUNB0732100 BALRAMPUR 3094
4 SHANKARGARH CH3305019_090124APB_FTO_412483 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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