Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180324APB_FTO_535293
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-05-019-016-001/223
() 		3305019000NRG24180320241960805 18/03/2024 Mangal 3305019WL090535 Mangal 00093 CRGB0006039 1547 1547 Processed 20/03/2024 IB24080538114 Mangal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-001/155
() 		3305019000NRG24180320241960800 18/03/2024 Shatyapal 3305019WL090535 Shatyapal 00354 PUNB0732100 1547 1547 Processed 20/03/2024 IB24080538111 Shatyapal PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-016-001/155
() 		3305019000NRG24180320241960801 18/03/2024 Sunita 3305019WL090535 Sunita 00354 PUNB0732100 1547 1547 Processed 20/03/2024 IB24080538112 Sunita PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-016-001/165
() 		3305019000NRG24180320241960802 18/03/2024 khursid 3305019WL090535 khursid 00354 PUNB0732100 1547 1547 Processed 20/03/2024 IB24080538115 khursid PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
5 SHANKARGARH CH-05-019-016-001/280-B
() 		3305019000NRG24180320241960810 18/03/2024 Shailendra Rajwade 3305019WL090535 Shailendra Rajwade 00415 SBIN0018774 1547 1547 Processed 20/03/2024 IB24080538110 Shailendra Rajwade CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
6 SHANKARGARH CH-05-019-016-001/280-B
() 		3305019000NRG24180320241960811 18/03/2024 Rashmi Kujur 3305019WL090535 Rashmi Kujur 00691 IPOS0000001 1547 1547 Processed 20/03/2024 IB24080538113 Rashmi Kujur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180324APB_FTO_535293 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_180324APB_FTO_535293 Punjab National Bank PUNB0732100 BALRAMPUR 4641
3 SHANKARGARH CH3305019_180324APB_FTO_535293 State Bank of India SBIN0018774 Shankargarh 1547
4 SHANKARGARH CH3305019_180324APB_FTO_535293 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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