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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:28:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_556978
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-05-019-012-002/86-B
() 		3305019000NRG24270320242017439 27/03/2024 Pappu 3305019WL094802 Pappu 00093 CRGB0006045 2652 2652 Processed 30/03/2024 IB24089829466 Pappu CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-012-002/86-B
() 		3305019000NRG24270320242017440 27/03/2024 Urmila 3305019WL094802 Urmila 00093 CRGB0006045 2652 2652 Processed 30/03/2024 IB24089829462 Urmila CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-012-002/86-C
() 		3305019000NRG24270320242017441 27/03/2024 Mansay 3305019WL094802 Mansay 00093 CRGB0006045 2652 2652 Processed 30/03/2024 IB24089829465 Mansay CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/86-C
() 		3305019000NRG24270320242017442 27/03/2024 Sampati 3305019WL094802 Sampati 00093 CRGB0006045 2652 2652 Processed 30/03/2024 IB24089829463 Sampati CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24270320242017444 27/03/2024 Vidyavati 3305019WL094802 Vidyavati 00093 CRGB0006045 2652 2652 Processed 30/03/2024 IB24089829464 Vidyavati PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
6 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24270320242017443 27/03/2024 Holsay 3305019WL094802 Holsay 00691 IPOS0000001 2652 2652 Processed 30/03/2024 IB24089829467 Holsay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270324APB_FTO_556978 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 13260
2 SHANKARGARH CH3305019_270324APB_FTO_556978 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

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