Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:35:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140324APB_FTO_529654
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-05-019-036-001/54
() 		3305019000NRG24140320241942109 14/03/2024 SAMATRI 3305019WL089223 SAMATRI 00093 CRGB0006041 1326 1326 Processed 26/03/2024 IB24086628344 SAMATRI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-001/620
() 		3305019000NRG24140320241942110 14/03/2024 Saminsai 3305019WL089223 Saminsai 00093 CRGB0006041 884 884 Processed 26/03/2024 IB24086628341 Saminsai PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-001/83
() 		3305019000NRG24140320241942112 14/03/2024 Chinta 3305019WL089223 Chinta 00093 CRGB0006041 1326 1326 Processed 26/03/2024 IB24086628343 Chinta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
4 SHANKARGARH CH-05-019-036-001/45
() 		3305019000NRG24140320241942108 14/03/2024 Ashish 3305019WL089223 Ashish 00691 IPOS0000001 1326 1326 Processed 26/03/2024 IB24086628342 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140324APB_FTO_529654 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3536
2 SHANKARGARH CH3305019_140324APB_FTO_529654 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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