Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:24:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_547121
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-05-019-005-001/166-B
() 		3305019000NRG24220320241992092 22/03/2024 Sarsati 3305019WL092963 Sarsati 00093 CRGB0006045 1547 1547 Processed 26/03/2024 IB24086688864 Sarsati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-005-001/199
() 		3305019000NRG24220320241992098 22/03/2024 Balwanti 3305019WL092963 Balwanti 00093 SBIN0RRCHGB 884 884 Processed 26/03/2024 IB24086688861 Balwanti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
3 SHANKARGARH CH-05-019-005-001/166-B
() 		3305019000NRG24220320241992091 22/03/2024 Chandradev 3305019WL092963 Chandradev 00354 PUNB0732100 1547 1547 Processed 27/03/2024 IB24086688865 Chandradev INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-005-001/168
() 		3305019000NRG24220320241992094 22/03/2024 Sukhmaniya 3305019WL092963 Sukhmaniya 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086688866 Sukhmaniya CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-001/199
() 		3305019000NRG24220320241992097 22/03/2024 Dropati 3305019WL092963 Dropati 00354 PUNB0732100 884 884 Processed 26/03/2024 IB24086688860 Dropati CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-005-001/243
() 		3305019000NRG24220320241992101 22/03/2024 Parkash 3305019WL092963 Parkash 00354 PUNB0732100 1105 1105 Processed 26/03/2024 IB24086688863 Parkash CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-005-001/243
() 		3305019000NRG24220320241992102 22/03/2024 Radhika 3305019WL092963 Radhika 00354 PUNB0732100 1105 1105 Processed 26/03/2024 IB24086688862 Radhika CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
8 SHANKARGARH CH-05-019-005-001/199
() 		3305019000NRG24220320241992099 22/03/2024 Bhajan 3305019WL092963 Bhajan 00691 IPOS0000001 221 221 Processed 27/03/2024 IB24086688859 Bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220324APB_FTO_547121 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
2 SHANKARGARH CH3305019_220324APB_FTO_547121 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamari 884
3 SHANKARGARH CH3305019_220324APB_FTO_547121 Punjab National Bank PUNB0732100 BALRAMPUR 6188
4 SHANKARGARH CH3305019_220324APB_FTO_547121 India Post Payments Bank IPOS0000001 AMBIKAPUR 221

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