Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:20:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_261223APB_FTO_384663
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-05-019-021-002/338
() 		3305019000NRG24261220231266864 26/12/2023 jalni 3305019WL059574 jalni 00089 CBIN0281580 1547 1547 Processed 28/12/2023 IB23361794110 jalni PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-021-002/439
() 		3305019000NRG24261220231266758 26/12/2023 jhalki 3305019WL059567 jhalki 00093 CRGB0006039 1326 1326 Processed 28/12/2023 IB23361794107 jhalki PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-021-002/382
() 		3305019000NRG24261220231266754 26/12/2023 natu 3305019WL059567 natu 00354 PUNB0732100 1547 1547 Rejected 27/12/2023 IB23361794109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SHANKARGARH CH-05-019-021-002/390
() 		3305019000NRG24261220231266756 26/12/2023 fudan 3305019WL059567 fudan 00354 PUNB0732100 1547 1547 Processed 28/12/2023 IB23361794111 fudan PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 SHANKARGARH CH-05-019-021-002/439
() 		3305019000NRG24261220231266759 26/12/2023 CHABINATH 3305019WL059567 CHABINATH 00415 SBIN0003855 1326 1326 Processed 27/12/2023 IB23361794106 CHABINATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 SHANKARGARH CH-05-019-021-002/390
() 		3305019000NRG24261220231266757 26/12/2023 shanti 3305019WL059567 shanti 00691 IPOS0000001 1547 1547 Processed 27/12/2023 IB23361794108 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
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_261223APB_FTO_384663 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_261223APB_FTO_384663 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
3 SHANKARGARH CH3305019_261223APB_FTO_384663 Punjab National Bank PUNB0732100 BALRAMPUR 3094
4 SHANKARGARH CH3305019_261223APB_FTO_384663 State Bank of India SBIN0003855 RAJPUR 1326
5 SHANKARGARH CH3305019_261223APB_FTO_384663 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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