Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:38:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_141123APB_FTO_329778
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-05-019-035-001/184
() 		3305019000NRG24141120231049015 14/11/2023 Motilal 3305019WL047910 Motilal 00093 CRGB0006041 1320 1320 Processed 30/11/2023 IB23334253181 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-035-001/184
() 		3305019000NRG24141120231049016 14/11/2023 Sadhani 3305019WL047910 Sadhani 00093 CRGB0006041 1320 1320 Processed 30/11/2023 IB23334253183 Sadhani PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-035-001/185
() 		3305019000NRG24141120231049017 14/11/2023 Shivram 3305019WL047910 Shivram 00093 CRGB0006041 1540 1540 Rejected 30/11/2023 IB23334253185 95
4 SHANKARGARH CH-05-019-035-002/8-A
() 		3305019000NRG24141120231049048 14/11/2023 noharsai 3305019WL047910 noharsai 00093 CRGB0006041 1540 1540 Processed 30/11/2023 IB23334253186 noharsai PUNJAB NATIONAL BANK(508568)
SubTotal 5720 5720
5 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24141120231049043 14/11/2023 Sanpatiya 3305019WL047910 Sanpatiya 00354 PUNB0732100 1540 1540 Processed 30/11/2023 IB23334253187 Sanpatiya PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
6 SHANKARGARH CH-05-019-035-001/185
() 		3305019000NRG24141120231049018 14/11/2023 Hulashi 3305019WL047910 Hulashi 00691 IPOS0000001 1540 1540 Processed 30/11/2023 IB23334253184 Hulashi INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-035-002/183-A
() 		3305019000NRG24141120231049023 14/11/2023 Bauni 3305019WL047910 Bauni 00691 IPOS0000001 1320 1320 Processed 30/11/2023 IB23334253180 Bauni INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24141120231049025 14/11/2023 Devanti 3305019WL047910 Devanti 00691 IPOS0000001 1320 1320 Processed 30/11/2023 IB23334253177 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24141120231049024 14/11/2023 Vivek 3305019WL047910 Vivek 00691 IPOS0000001 1320 1320 Processed 30/11/2023 IB23334253182 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-035-002/200-B
() 		3305019000NRG24141120231049027 14/11/2023 Kali nag 3305019WL047910 Kali nag 00691 IPOS0000001 1320 1320 Processed 30/11/2023 IB23334253178 Kali nag INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-035-002/200-B
() 		3305019000NRG24141120231049026 14/11/2023 Nanheshwar nag 3305019WL047910 Nanheshwar nag 00691 IPOS0000001 1320 1320 Processed 30/11/2023 IB23334253179 Nanheshwar nag INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8140 8140
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_141123APB_FTO_329778 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5720
2 SHANKARGARH CH3305019_141123APB_FTO_329778 Punjab National Bank PUNB0732100 BALRAMPUR 1540
3 SHANKARGARH CH3305019_141123APB_FTO_329778 India Post Payments Bank IPOS0000001 AMBIKAPUR 6600
4 SHANKARGARH CH3305019_141123APB_FTO_329778 India Post Payments Bank IPOS0000001 BALRAMPUR 1540

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