Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:28:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160224APB_FTO_478905
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-05-019-022-003/349
() 		3305019000NRG24160220241752397 16/02/2024 Jaitun Topp 3305019WL079011 Jaitun Topp 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2927749779 Mr. JAITOON TOPPO CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-003/456
() 		3305019000NRG24160220241752399 16/02/2024 Kusum 3305019WL079011 Kusum 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2927749780 Miss. KUSUM D/O PARASNATH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-022-001/282
() 		3305019000NRG24160220241752396 16/02/2024 Paval Toppo 3305019WL079011 Paval Toppo 00093 CRGB0006039 1105 1105 Processed 13/04/2024 2927749782 PAVAL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 SHANKARGARH CH-05-019-022-001/270-A
() 		3305019000NRG24160220241752394 16/02/2024 brij kumar 3305019WL079011 brij kumar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927749781 Brujmohan Das Panika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-022-003/456
() 		3305019000NRG24160220241752398 16/02/2024 dinesh paikra 3305019WL079011 dinesh paikra 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927749783 DINESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160224APB_FTO_478905 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_160224APB_FTO_478905 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1105
3 SHANKARGARH CH3305019_160224APB_FTO_478905 Punjab National Bank PUNB0732100 BALRAMPUR 1547
4 SHANKARGARH CH3305019_160224APB_FTO_478905 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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