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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:39:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300124APB_FTO_448110
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-05-019-024-001/70-A
() 		3305019000NRG24300120241614312 30/01/2024 Kunjbihari 3305019WL072968 Kunjbihari 00093 CRGB0006041 1505 1505 Processed 02/02/2024 IB24033733176 Kunjbihari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
2 SHANKARGARH CH-05-019-024-001/112
() 		3305019000NRG24300120241614275 30/01/2024 ramesh 3305019WL072968 ramesh 00354 PUNB0732100 1505 1505 Processed 02/02/2024 IB24033733178 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-024-001/21
() 		3305019000NRG24300120241614279 30/01/2024 kendal 3305019WL072968 kendal 00354 PUNB0732100 1505 1505 Processed 02/02/2024 IB24033733180 kendal CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-024-001/35-B
() 		3305019000NRG24300120241614285 30/01/2024 Gosai 3305019WL072968 Gosai 00354 PUNB0732100 1505 1505 Processed 02/02/2024 IB24033733186 Gosai PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-024-001/362
() 		3305019000NRG24300120241614287 30/01/2024 Madhani 3305019WL072968 Madhani 00354 PUNB0732100 1505 1505 Processed 02/02/2024 IB24033733183 Madhani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6020 6020
6 SHANKARGARH CH-05-019-024-001/38-B
() 		3305019000NRG24300120241614291 30/01/2024 Sukh Ram Paikra 3305019WL072968 Sukh Ram Paikra 00691 IPOS0000001 1505 1505 Processed 02/02/2024 IB24033733174 Sukh Ram Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-024-001/84-A
() 		3305019000NRG24300120241614315 30/01/2024 Rajmal Ram 3305019WL072968 Rajmal Ram 00691 IPOS0000001 1505 1505 Processed 02/02/2024 IB24033733172 Rajmal Ram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3010 3010
Total 10535 10535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300124APB_FTO_448110 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1505
2 SHANKARGARH CH3305019_300124APB_FTO_448110 Punjab National Bank PUNB0732100 BALRAMPUR 6020
3 SHANKARGARH CH3305019_300124APB_FTO_448110 India Post Payments Bank IPOS0000001 AMBIKAPUR 3010

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