Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:28:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230224APB_FTO_492232
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-05-019-029-001/221-B
() 		3305019000NRG24220220241800124 23/02/2024 kuhlu 3305019WL081341 kuhlu 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2927981916 KUHALU S/O BAHALA . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/236-A
() 		3305019000NRG24220220241800126 23/02/2024 Sanmait paikra 3305019WL081341 Sanmait paikra 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2927981918 Mrs. SANMAIT PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-029-001/48-A
() 		3305019000NRG24220220241800130 23/02/2024 Rampat Paikra 3305019WL081341 Rampat Paikra 00093 CRGB0006041 1540 1540 Processed 13/04/2024 2927981917 Mr. RAMPATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-029-001/221-B
() 		3305019000NRG24220220241800125 23/02/2024 Savita 3305019WL081341 Savita 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2927981919 Mrs. SABITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
5 SHANKARGARH CH-05-019-029-001/330
() 		3305019000NRG24220220241800127 23/02/2024 Shanichra Paikra 3305019WL081341 Shanichra Paikra 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2927981915 SHANICHRA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-029-001/55-C
() 		3305019000NRG24220220241800131 23/02/2024 Uday Ram 3305019WL081341 Uday Ram 00691 IPOS0000001 1540 1540 Processed 13/04/2024 2927981914 UDAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
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_230224APB_FTO_492232 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4620
2 SHANKARGARH CH3305019_230224APB_FTO_492232 Punjab National Bank PUNB0732100 BALRAMPUR 1540
3 SHANKARGARH CH3305019_230224APB_FTO_492232 India Post Payments Bank IPOS0000001 AMBIKAPUR 3080

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