Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:20:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201123APB_FTO_334668
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-05-019-028-002/417
() 		3305019000NRG24201120231067236 20/11/2023 Shivnath 3305019WL049227 Shivnath 00093 CRGB0006041 3094 3094 Processed 19/01/2024 9666265836 SHIVNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-028-002/12
() 		3305019000NRG24201120231067231 20/11/2023 bichham 3305019WL049227 bichham 00093 CRGB0006045 3094 3094 Processed 19/01/2024 9666265835 BICHAM AGARIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-028-002/12
() 		3305019000NRG24201120231067232 20/11/2023 Sohra 3305019WL049227 Sohra 00093 CRGB0006045 3094 3094 Processed 19/01/2024 9666265837 Mr. SOHRA AGHRIYA S/O BICHHAM AGHRIYA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
4 SHANKARGARH CH-05-019-028-002/168-B
() 		3305019000NRG24201120231067233 20/11/2023 CHUNESHWARI PARMAR 3305019WL049227 CHUNESHWARI PARMAR 00093 CRGB0006070 3094 3094 Processed 19/01/2024 9666265838 Miss. CHUNESHWARI PARMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
5 SHANKARGARH CH-05-019-028-002/552
() 		3305019000NRG24201120231067240 20/11/2023 Kamini Ekka 3305019WL049227 Kamini Ekka 00691 IPOS0000001 3094 3094 Processed 19/01/2024 9666265834 KAMINI EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-028-003/33-B
() 		3305019000NRG24201120231067241 20/11/2023 SARITA EKKA 3305019WL049227 SARITA EKKA 00691 IPOS0000001 3094 3094 Processed 19/01/2024 9666265833 SARITA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201123APB_FTO_334668 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_201123APB_FTO_334668 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 6188
3 SHANKARGARH CH3305019_201123APB_FTO_334668 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 3094
4 SHANKARGARH CH3305019_201123APB_FTO_334668 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094
5 SHANKARGARH CH3305019_201123APB_FTO_334668 India Post Payments Bank IPOS0000001 BALRAMPUR 3094

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