Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:27:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523APB_FTO_96627
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-05-019-036-001/492
() 		3305019000NRG24160520230398693 16/05/2023 Sanjiv 3305019WL013723 Sanjiv 00093 CRGB0006039 720 720 Processed 20/05/2023 1750091875 SANJIV KANT NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
2 SHANKARGARH CH-05-019-036-001/492
() 		3305019000NRG24160520230398694 16/05/2023 Rinki 3305019WL013723 Rinki 00093 CRGB0006041 720 720 Processed 20/05/2023 1750091874 Miss. RINKY NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 720 720
3 SHANKARGARH CH-05-019-036-001/506
() 		3305019000NRG24160520230398695 16/05/2023 Ramish 3305019WL013723 Ramish 00415 SBIN0018774 720 720 Processed 20/05/2023 1750091871 MR RAMESH RAM STATE BANK OF INDIA(508548)
SubTotal 720 720
4 SHANKARGARH CH-05-019-036-001/108
() 		3305019000NRG24160520230398688 16/05/2023 dhansay 3305019WL013723 dhansay 00691 IPOS0000001 720 720 Processed 20/05/2023 1750091873 DHANSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-001/108
() 		3305019000NRG24160520230398687 16/05/2023 mangari 3305019WL013723 mangari 00691 IPOS0000001 720 720 Processed 20/05/2023 1750091870 MANGARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-001/109
() 		3305019000NRG24160520230398690 16/05/2023 maneshri 3305019WL013723 maneshri 00691 IPOS0000001 720 720 Processed 20/05/2023 1750091867 MRS MANESHWARI NAG STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-036-001/109
() 		3305019000NRG24160520230398689 16/05/2023 RAMASHNAKAR 3305019WL013723 RAMASHNAKAR 00691 IPOS0000001 720 720 Processed 20/05/2023 1750091868 RAMASHANKAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/110
() 		3305019000NRG24160520230398692 16/05/2023 Davdari 3305019WL013723 Davdari 00691 IPOS0000001 720 720 Processed 20/05/2023 1750091869 Mr. DEVDHARI NAG CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-036-001/110
() 		3305019000NRG24160520230398691 16/05/2023 thumki 3305019WL013723 thumki 00691 IPOS0000001 720 720 Processed 20/05/2023 1750091872 Mrs. THAMKI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4320 4320
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523APB_FTO_96627 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 720
2 SHANKARGARH CH3305019_160523APB_FTO_96627 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 720
3 SHANKARGARH CH3305019_160523APB_FTO_96627 State Bank of India SBIN0018774 Shankargarh 720
4 SHANKARGARH CH3305019_160523APB_FTO_96627 India Post Payments Bank IPOS0000001 AMBIKAPUR 4320

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