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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:42:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220224APB_FTO_491969
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-05-019-036-001/620
() 		3305019000NRG24220220241808218 22/02/2024 Saminsai 3305019WL081713 Saminsai 00093 CRGB0006041 1547 1547 Processed 26/02/2024 IB24057666117 Saminsai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/299
() 		3305019000NRG24220220241808207 22/02/2024 chatrdhare 3305019WL081713 chatrdhare 00354 PUNB0732100 1547 1547 Processed 26/02/2024 IB24057666115 chatrdhare PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-001/299
() 		3305019000NRG24220220241808208 22/02/2024 harwani 3305019WL081713 harwani 00354 PUNB0732100 1547 1547 Processed 26/02/2024 IB24057666118 harwani PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-001/300
() 		3305019000NRG24220220241808210 22/02/2024 rambrich 3305019WL081713 rambrich 00354 PUNB0732100 1547 1547 Processed 26/02/2024 IB24057666116 rambrich CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
5 SHANKARGARH CH-05-019-036-001/283
() 		3305019000NRG24220220241808206 22/02/2024 Kousalya 3305019WL081713 Kousalya 00691 IPOS0000001 1547 1547 Processed 26/02/2024 IB24057666114 Kousalya INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-001/589
() 		3305019000NRG24220220241808216 22/02/2024 Bhuneswar 3305019WL081713 Bhuneswar 00691 IPOS0000001 1547 1547 Processed 26/02/2024 IB24057666113 Bhuneswar INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/589
() 		3305019000NRG24220220241808217 22/02/2024 CHITARAWATI 3305019WL081713 CHITARAWATI 00691 IPOS0000001 1547 1547 Processed 26/02/2024 IB24057666112 CHITARAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
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_220224APB_FTO_491969 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 SHANKARGARH CH3305019_220224APB_FTO_491969 Punjab National Bank PUNB0732100 BALRAMPUR 4641
3 SHANKARGARH CH3305019_220224APB_FTO_491969 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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