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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:33:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160224APB_FTO_480208
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-05-019-003-005/365-A
() 		3305019000NRG24160220241755379 16/02/2024 Sanjay 3305019WL079138 Sanjay 00089 CBIN0281580 1540 1540 Processed 18/02/2024 IB24048541143 Sanjay CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-006/254
() 		3305019000NRG24160220241755385 16/02/2024 Lacho 3305019WL079138 Lacho 00089 CBIN0281580 1540 1540 Processed 18/02/2024 IB24048541142 Lacho CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-006/254
() 		3305019000NRG24160220241755384 16/02/2024 Ramparsad 3305019WL079138 Ramparsad 00089 CBIN0281580 1540 1540 Processed 18/02/2024 IB24048541141 Ramparsad CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-003-005/365-A
() 		3305019000NRG24160220241755380 16/02/2024 Rajmaniya 3305019WL079138 Rajmaniya 00354 PUNB0732100 1540 1540 Processed 18/02/2024 IB24048541147 Rajmaniya FINO PAYMENTS BANK LTD(608001)
5 SHANKARGARH CH-05-019-003-006/267-B
() 		3305019000NRG24160220241755386 16/02/2024 Ramlal 3305019WL079138 Ramlal 00354 PUNB0732100 1540 1540 Processed 18/02/2024 IB24048541144 Ramlal CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-006/267-B
() 		3305019000NRG24160220241755387 16/02/2024 Sumitra 3305019WL079138 Sumitra 00354 PUNB0732100 1540 1540 Processed 18/02/2024 IB24048541145 Sumitra PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
7 SHANKARGARH CH-05-019-003-005/103
() 		3305019000NRG24160220241755373 16/02/2024 Chotelal 3305019WL079138 Chotelal 00415 SBIN0018774 1540 1540 Processed 18/02/2024 IB24048541146 Chotelal STATE BANK OF INDIA(508548)
SubTotal 1540 1540
8 SHANKARGARH CH-05-019-003-004/4
() 		3305019000NRG24160220241755368 16/02/2024 Arun 3305019WL079138 Arun 00691 IPOS0000001 220 220 Processed 18/02/2024 IB24048541139 Arun PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-004/4
() 		3305019000NRG24160220241755369 16/02/2024 panchi 3305019WL079138 panchi 00691 IPOS0000001 220 220 Processed 18/02/2024 IB24048541140 panchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160224APB_FTO_480208 Central Bank Of India CBIN0281580 SHANKARGARH 4620
2 SHANKARGARH CH3305019_160224APB_FTO_480208 Punjab National Bank PUNB0732100 BALRAMPUR 4620
3 SHANKARGARH CH3305019_160224APB_FTO_480208 State Bank of India SBIN0018774 Shankargarh 1540
4 SHANKARGARH CH3305019_160224APB_FTO_480208 India Post Payments Bank IPOS0000001 AMBIKAPUR 440

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