Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:11:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180523APB_FTO_102849
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-05-019-017-001/125
() 		3305019000NRG24180520230430338 18/05/2023 Patango 3305019WL015020 Patango 00089 CBIN0281580 1547 1547 Processed 24/05/2023 1821685038 PATANGO KORAVA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-017-001/125
() 		3305019000NRG24180520230430337 18/05/2023 rama 3305019WL015020 rama 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1821685041 MR RAMA KORWA STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-017-001/206
() 		3305019000NRG24180520230430340 18/05/2023 parasnath 3305019WL015020 parasnath 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1821685042 PARAS NATH KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-017-001/233
() 		3305019000NRG24180520230430341 18/05/2023 Ramkeshwar 3305019WL015020 Ramkeshwar 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1821685040 Mr. RAMKESHWER RAM / JATRU RAM . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-017-001/233
() 		3305019000NRG24180520230430342 18/05/2023 rimani 3305019WL015020 rimani 00354 PUNB0732100 1547 1547 Processed 24/05/2023 1821685039 RIMNI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 SHANKARGARH CH-05-019-017-001/233-A
() 		3305019000NRG24180520230430343 18/05/2023 Badrinath 3305019WL015020 Badrinath 00415 SBIN0003855 1547 1547 Processed 24/05/2023 1821685037 Badrinath Singh Chikava FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-017-001/654-A
() 		3305019000NRG24180520230430344 18/05/2023 CHANDESHWAR 3305019WL015020 CHANDESHWAR 00691 IPOS0000001 1547 1547 Processed 25/05/2023 1821685036 CHANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180523APB_FTO_102849 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_180523APB_FTO_102849 Punjab National Bank PUNB0732100 BALRAMPUR 6188
3 SHANKARGARH CH3305019_180523APB_FTO_102849 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_180523APB_FTO_102849 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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