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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:34:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260623APB_FTO_192712
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-05-019-019-001/133
() 		3305019000NRG24260620230835660 26/06/2023 Labali Indwar 3305019WL030945 Labali Indwar 00093 CRGB0006039 1547 1547 Processed 17/07/2023 3504645672 Miss. LABLI DO BABULAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-019-001/138
() 		3305019000NRG24260620230835661 26/06/2023 Sukhram 3305019WL030945 Sukhram 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3504645671 SUKHRAM BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-019-001/144
() 		3305019000NRG24260620230835663 26/06/2023 American 3305019WL030945 American 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3504645669 AMERICAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-019-001/144
() 		3305019000NRG24260620230835662 26/06/2023 Budhan Ram 3305019WL030945 Budhan Ram 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3504645670 BUDHNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260623APB_FTO_192712 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_260623APB_FTO_192712 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_260623APB_FTO_192712 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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