Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:43:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_538594
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-05-019-036-002/542
() 		3305019000NRG24190320241970701 19/03/2024 Sanjay. 3305019WL091334 Sanjay. 00093 CRGB0006039 221 221 Processed 13/04/2024 2891367110 SANJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 SHANKARGARH CH-05-019-036-002/349
() 		3305019000NRG24190320241970695 19/03/2024 ramlal 3305019WL091334 ramlal 00354 PUNB0732100 221 221 Processed 12/04/2024 2891367108 RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-002/349
() 		3305019000NRG24190320241970696 19/03/2024 Santariya 3305019WL091334 Santariya 00354 PUNB0732100 221 221 Processed 12/04/2024 2891367109 SANTRIYA SINGH PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-002/473
() 		3305019000NRG24190320241970698 19/03/2024 Ramdev 3305019WL091334 Ramdev 00354 PUNB0732100 221 221 Processed 13/04/2024 2891367107 RAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
5 SHANKARGARH CH-05-019-036-002/439
() 		3305019000NRG24190320241970697 19/03/2024 Indradev singh 3305019WL091334 Indradev singh 00691 IPOS0000001 221 221 Processed 13/04/2024 2891367106 INDRADEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-002/564
() 		3305019000NRG24190320241970702 19/03/2024 Tilish 3305019WL091334 Tilish 00691 IPOS0000001 221 221 Processed 13/04/2024 2891367105 TILESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190324APB_FTO_538594 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 221
2 SHANKARGARH CH3305019_190324APB_FTO_538594 Punjab National Bank PUNB0732100 BALRAMPUR 663
3 SHANKARGARH CH3305019_190324APB_FTO_538594 India Post Payments Bank IPOS0000001 AMBIKAPUR 442

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