Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:40:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140324APB_FTO_529704
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-05-019-014-001/13
() 		3305019000NRG24140320241942022 14/03/2024 Santosh 3305019WL089221 Santosh 00089 CBIN0281580 1326 1326 Processed 26/03/2024 IB24086628376 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-014-001/25
() 		3305019000NRG24140320241942036 14/03/2024 MALKU 3305019WL089221 MALKU 00089 CBIN0281580 1326 1326 Processed 26/03/2024 IB24086628377 MALKU CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-014-001/25-B
() 		3305019000NRG24140320241942038 14/03/2024 Satish 3305019WL089221 Satish 00089 CBIN0281580 663 663 Processed 26/03/2024 IB24086628370 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-014-001/3-B
() 		3305019000NRG24140320241942042 14/03/2024 Sunil Kerketta 3305019WL089221 Sunil Kerketta 00089 CBIN0281580 1105 1105 Processed 26/03/2024 IB24086628375 Sunil Kerketta CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 SHANKARGARH CH-05-019-014-001/62
() 		3305019000NRG24140320241942068 14/03/2024 Parmind khakha 3305019WL089221 Parmind khakha 00093 CRGB0006039 1547 1547 Processed 26/03/2024 IB24086628382 Parmind khakha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 SHANKARGARH CH-05-019-014-001/123
() 		3305019000NRG24140320241942021 14/03/2024 lalasai 3305019WL089221 lalasai 00354 PUNB0732100 884 884 Processed 26/03/2024 IB24086628371 lalasai CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-014-001/13-A
() 		3305019000NRG24140320241942024 14/03/2024 Mahesh 3305019WL089221 Mahesh 00354 PUNB0732100 884 884 Processed 26/03/2024 IB24086628372 Mahesh PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-014-001/13-A
() 		3305019000NRG24140320241942025 14/03/2024 Ranthi 3305019WL089221 Ranthi 00354 PUNB0732100 884 884 Processed 26/03/2024 IB24086628373 Ranthi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-014-001/25
() 		3305019000NRG24140320241942037 14/03/2024 BARPRHIN 3305019WL089221 BARPRHIN 00354 PUNB0732100 884 884 Processed 26/03/2024 IB24086628374 BARPRHIN CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-014-001/62
() 		3305019000NRG24140320241942065 14/03/2024 baisahu 3305019WL089221 baisahu 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086628381 baisahu PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-014-001/62
() 		3305019000NRG24140320241942066 14/03/2024 bodhi 3305019WL089221 bodhi 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086628379 bodhi CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-014-001/62
() 		3305019000NRG24140320241942067 14/03/2024 Nilkusum 3305019WL089221 Nilkusum 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086628380 Nilkusum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
13 SHANKARGARH CH-05-019-014-001/210
() 		3305019000NRG24140320241942032 14/03/2024 Sulendra Kumar 3305019WL089221 Sulendra Kumar 00691 IPOS0000001 1547 1547 Processed 26/03/2024 IB24086628378 Sulendra Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140324APB_FTO_529704 Central Bank Of India CBIN0281580 SHANKARGARH 4420
2 SHANKARGARH CH3305019_140324APB_FTO_529704 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_140324APB_FTO_529704 Punjab National Bank PUNB0732100 BALRAMPUR 8177
4 SHANKARGARH CH3305019_140324APB_FTO_529704 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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