Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:03:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_211223APB_FTO_379047
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-05-019-029-001/234
() 		3305019000NRG24211220231239030 21/12/2023 Mangani 3305019WL058524 Mangani 00093 CRGB0006041 1540 1540 Processed 27/12/2023 IB23360780748 Mangani CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/324
() 		3305019000NRG24211220231239036 21/12/2023 Arvind 3305019WL058524 Arvind 00093 CRGB0006041 1540 1540 Processed 27/12/2023 IB23360780749 Arvind CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-029-001/47
() 		3305019000NRG24211220231239045 21/12/2023 Mithleshwar Paikra 3305019WL058524 Mithleshwar Paikra 00093 CRGB0006041 1540 1540 Processed 27/12/2023 IB23360780745 Mithleshwar Paikra PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-029-001/54-C
() 		3305019000NRG24211220231239050 21/12/2023 Binod Kumar Paikra 3305019WL058524 Binod Kumar Paikra 00093 CRGB0006041 1540 1540 Processed 27/12/2023 IB23360780746 Binod Kumar Paikra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6160 6160
5 SHANKARGARH CH-05-019-029-001/130
() 		3305019000NRG24211220231239018 21/12/2023 itwari 3305019WL058524 itwari 00354 PUNB0732100 1540 1540 Processed 27/12/2023 IB23360780747 itwari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
6 SHANKARGARH CH-05-019-029-001/349
() 		3305019000NRG24211220231239040 21/12/2023 Kelam Say 3305019WL058524 Kelam Say 00691 IPOS0000001 1540 1540 Processed 27/12/2023 IB23360780744 Kelam Say INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_211223APB_FTO_379047 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6160
2 SHANKARGARH CH3305019_211223APB_FTO_379047 Punjab National Bank PUNB0732100 BALRAMPUR 1540
3 SHANKARGARH CH3305019_211223APB_FTO_379047 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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