Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:40:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_506638
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-05-019-024-002/176
() 		3305019000NRG24010320241862547 01/03/2024 Chadra 3305019WL084773 Chadra 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2932176477 CHADRA NAGESHIA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-024-002/338-A
() 		3305019000NRG24010320241862552 01/03/2024 CHHANDANI 3305019WL084773 CHHANDANI 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2932176472 CHHADANI NAGESHIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-024-002/338-A
() 		3305019000NRG24010320241862551 01/03/2024 PANCHDEV 3305019WL084773 PANCHDEV 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2932176473 PANCHDEV NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-024-002/220
() 		3305019000NRG24010320241862549 01/03/2024 Keshv 3305019WL084773 Keshv 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932176474 Mr. KESHV PRASAD TIRKEY CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-024-002/220
() 		3305019000NRG24010320241862548 01/03/2024 Shila 3305019WL084773 Shila 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2932176475 MRS JESHILA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 SHANKARGARH CH-05-019-024-002/319-A
() 		3305019000NRG24010320241862550 01/03/2024 BITU RAM 3305019WL084773 BITU RAM 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2932176471 MR BITOO NANOSIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-024-002/65
() 		3305019000NRG24010320241862553 01/03/2024 Manti 3305019WL084773 Manti 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2932176476 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_506638 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
2 SHANKARGARH CH3305019_010324APB_FTO_506638 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 SHANKARGARH CH3305019_010324APB_FTO_506638 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_010324APB_FTO_506638 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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