Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:54:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100124APB_FTO_413533
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-05-019-011-001/237
() 		3305019000NRG24100120241422416 10/01/2024 Bhoge 3305019WL065577 Bhoge 00089 CBIN0281580 1308 1308 Processed 14/01/2024 IB24012316677 Bhoge PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-011-001/552-A
() 		3305019000NRG24100120241422458 10/01/2024 parmiyan 3305019WL065577 parmiyan 00089 CBIN0281580 1308 1308 Processed 14/01/2024 IB24012316676 parmiyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2616 2616
3 SHANKARGARH CH-05-019-011-001/242
() 		3305019000NRG24100120241422418 10/01/2024 sampatiya 3305019WL065577 sampatiya 00093 CRGB0006039 1308 1308 Processed 14/01/2024 IB24012316681 sampatiya PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
4 SHANKARGARH CH-05-019-011-001/242
() 		3305019000NRG24100120241422417 10/01/2024 lalo 3305019WL065577 lalo 00354 PUNB0732100 1308 1308 Processed 14/01/2024 IB24012316680 lalo CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-011-001/307
() 		3305019000NRG24100120241422438 10/01/2024 dholo 3305019WL065577 dholo 00354 PUNB0732100 1308 1308 Processed 14/01/2024 IB24012316679 dholo PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-011-001/365
() 		3305019000NRG24100120241422456 10/01/2024 Jaggdish 3305019WL065577 Jaggdish 00354 PUNB0732100 1308 1308 Processed 14/01/2024 IB24012316678 Jaggdish STATE BANK OF INDIA(508548)
SubTotal 3924 3924
7 SHANKARGARH CH-05-019-011-001/552-A
() 		3305019000NRG24100120241422459 10/01/2024 Mohan Kumar 3305019WL065577 Mohan Kumar 00691 IPOS0000001 1308 1308 Processed 14/01/2024 IB24012316675 Mohan Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
Total 9156 9156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100124APB_FTO_413533 Central Bank Of India CBIN0281580 SHANKARGARH 2616
2 SHANKARGARH CH3305019_100124APB_FTO_413533 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1308
3 SHANKARGARH CH3305019_100124APB_FTO_413533 Punjab National Bank PUNB0732100 BALRAMPUR 3924
4 SHANKARGARH CH3305019_100124APB_FTO_413533 India Post Payments Bank IPOS0000001 AMBIKAPUR 1308

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