Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:57:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120324APB_FTO_523876
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-05-019-036-001/369
() 		3305019000NRG24120320241920734 12/03/2024 Akash kumar 3305019WL087913 Akash kumar 00089 CBIN0281580 884 884 Processed 14/03/2024 IB24074420180 Akash kumar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 SHANKARGARH CH-05-019-036-001/659
() 		3305019000NRG24120320241920741 12/03/2024 Bodhu 3305019WL087913 Bodhu 00093 CRGB0006039 884 884 Processed 14/03/2024 IB24074420185 Bodhu FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 SHANKARGARH CH-05-019-035-001/70
() 		3305019000NRG24120320241920729 12/03/2024 Rukmani 3305019WL087913 Rukmani 00093 CRGB0006041 884 884 Processed 15/03/2024 IB24074420178 Rukmani PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
4 SHANKARGARH CH-05-019-036-001/299
() 		3305019000NRG24120320241920732 12/03/2024 chatrdhare 3305019WL087913 chatrdhare 00354 PUNB0732100 884 884 Processed 15/03/2024 IB24074420179 chatrdhare PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
5 SHANKARGARH CH-05-019-036-001/673
() 		3305019000NRG24120320241920742 12/03/2024 Mantu 3305019WL087913 Mantu 00688 FINO0001001 884 884 Processed 14/03/2024 IB24074420181 Mantu FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
6 SHANKARGARH CH-05-019-036-001/315
() 		3305019000NRG24120320241920733 12/03/2024 Akanksha 3305019WL087913 Akanksha 00691 IPOS0000001 884 884 Processed 15/03/2024 IB24074420182 Akanksha INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/599
() 		3305019000NRG24120320241920740 12/03/2024 Anima pahadhi 3305019WL087913 Anima pahadhi 00691 IPOS0000001 884 884 Processed 15/03/2024 IB24074420184 Anima pahadhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/599
() 		3305019000NRG24120320241920739 12/03/2024 Vijay pahadi 3305019WL087913 Vijay pahadi 00691 IPOS0000001 884 884 Processed 15/03/2024 IB24074420183 Vijay pahadi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120324APB_FTO_523876 Central Bank Of India CBIN0281580 SHANKARGARH 884
2 SHANKARGARH CH3305019_120324APB_FTO_523876 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 884
3 SHANKARGARH CH3305019_120324APB_FTO_523876 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 884
4 SHANKARGARH CH3305019_120324APB_FTO_523876 Punjab National Bank PUNB0732100 BALRAMPUR 884
5 SHANKARGARH CH3305019_120324APB_FTO_523876 Fino Payments Bank Ltd FINO0001001 sativali 884
6 SHANKARGARH CH3305019_120324APB_FTO_523876 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

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