Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:01:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_507130
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-05-019-013-001/16
() 		3305019000NRG24010320241863934 01/03/2024 BADAL KUJUR 3305019WL084813 BADAL KUJUR 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2928375144 BADAL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-013-001/31-A
() 		3305019000NRG24010320241863937 01/03/2024 Suraj Lakda 3305019WL084813 Suraj Lakda 00093 CRGB0006039 3 3 Processed 13/04/2024 2928375145 SURAJ LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3 3
3 SHANKARGARH CH-05-019-013-001/32
() 		3305019000NRG24010320241863938 01/03/2024 lohara 3305019WL084813 lohara 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2928375147 LOHRA TOPPO PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-013-002/236
() 		3305019000NRG24010320241863941 01/03/2024 Suneina 3305019WL084813 Suneina 00354 PUNB0732100 1 1 Processed 13/04/2024 2928375148 SUNAINA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1327 1327
5 SHANKARGARH CH-05-019-013-001/16-A
() 		3305019000NRG24010320241863936 01/03/2024 Sushma 3305019WL084813 Sushma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928375149 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-013-001/32-A
() 		3305019000NRG24010320241863940 01/03/2024 Amardeep 3305019WL084813 Amardeep 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928375150 AMARDEEP LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 SHANKARGARH CH-05-019-013-001/16-A
() 		3305019000NRG24010320241863935 01/03/2024 Khilendra Minj 3305019WL084813 Khilendra Minj 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2928375146 Khilendra Minj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 6634 6634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_507130 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_010324APB_FTO_507130 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3
3 SHANKARGARH CH3305019_010324APB_FTO_507130 Punjab National Bank PUNB0732100 BALRAMPUR 1327
4 SHANKARGARH CH3305019_010324APB_FTO_507130 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652
5 SHANKARGARH CH3305019_010324APB_FTO_507130 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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