Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:26:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070423APB_FTO_17421
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-05-019-035-001/243-B
() 		3305019000NRG24070420230002583 07/04/2023 GUDIYA 3305019WL000104 GUDIYA 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1435446162 FULMATIYA NAG PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-035-002/215
() 		3305019000NRG24070420230002590 07/04/2023 Shanti 3305019WL000104 Shanti 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1435446161 SHANTI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
3 SHANKARGARH CH-05-019-035-001/243-B
() 		3305019000NRG24070420230002582 07/04/2023 RAJENDRA 3305019WL000104 RAJENDRA 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1435446156 RAJENDRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-035-002/204
() 		3305019000NRG24070420230002584 07/04/2023 Dhamshi 3305019WL000104 Dhamshi 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1435446157 DHANSI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-035-002/212
() 		3305019000NRG24070420230002586 07/04/2023 Parmeshwar 3305019WL000104 Parmeshwar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1435446159 MANGARU KODAQOO PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-035-002/215
() 		3305019000NRG24070420230002591 07/04/2023 Mangalsai 3305019WL000104 Mangalsai 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1435446158 MANGALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-035-002/215
() 		3305019000NRG24070420230002589 07/04/2023 Muneshwar 3305019WL000104 Muneshwar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1435446160 MUNESHWAR NAG PUNJAB NATIONAL BANK(508568)
SubTotal 6600 6600
8 SHANKARGARH CH-05-019-035-002/212
() 		3305019000NRG24070420230002587 07/04/2023 Basanti 3305019WL000104 Basanti 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1435446163 BASANTI KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-035-002/212
() 		3305019000NRG24070420230002585 07/04/2023 Bhagtu 3305019WL000104 Bhagtu 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1435446167 BHAGATU KODAQOO PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-035-002/212-B
() 		3305019000NRG24070420230002588 07/04/2023 dhankuwari 3305019WL000104 dhankuwari 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1435446164 DHANKUMARI KODAQOO PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-035-002/353
() 		3305019000NRG24070420230002592 07/04/2023 lalsay 3305019WL000104 lalsay 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1435446165 LALSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-035-002/36
() 		3305019000NRG24070420230002593 07/04/2023 Punam 3305019WL000104 Punam 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1435446166 PUNAM NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070423APB_FTO_17421 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2640
2 SHANKARGARH CH3305019_070423APB_FTO_17421 Punjab National Bank PUNB0732100 BALRAMPUR 6600
3 SHANKARGARH CH3305019_070423APB_FTO_17421 India Post Payments Bank IPOS0000001 AMBIKAPUR 6600

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