Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:38:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523APB_FTO_80367
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-05-019-028-002/13
() 		3305019000NRG24090520230325947 09/05/2023 gangi 3305019WL010854 gangi 00093 CRGB0006041 2652 2652 Processed 13/05/2023 1540924273 Mrs. GANGI W/O JAGLU . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-028-002/13
() 		3305019000NRG24090520230325946 09/05/2023 jagtu 3305019WL010854 jagtu 00093 CRGB0006041 2652 2652 Processed 13/05/2023 1540924278 Mr. JAGTU SO JHULAN CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-028-003/11
() 		3305019000NRG24090520230325950 09/05/2023 saniya 3305019WL010854 saniya 00093 CRGB0006041 3094 3094 Processed 13/05/2023 1540924271 Mrs. SHANEO MINJ CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-028-003/12
() 		3305019000NRG24090520230325954 09/05/2023 Basnti 3305019WL010854 Basnti 00093 CRGB0006041 3094 3094 Processed 13/05/2023 1540924274 BASANTI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
5 SHANKARGARH CH-05-019-028-002/12
() 		3305019000NRG24090520230325944 09/05/2023 bichham 3305019WL010854 bichham 00093 CRGB0006045 2652 2652 Processed 13/05/2023 1540924272 BICHAM AGARIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-028-002/12
() 		3305019000NRG24090520230325945 09/05/2023 Sohra 3305019WL010854 Sohra 00093 CRGB0006045 2652 2652 Processed 13/05/2023 1540924277 Mr. SOHRA AGHRIYA S/O BICHHAM AGHRIYA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
7 SHANKARGARH CH-05-019-028-002/417
() 		3305019000NRG24090520230325948 09/05/2023 Kendi 3305019WL010854 Kendi 00354 PUNB0732100 2652 2652 Processed 13/05/2023 1540924275 KENDI BARGAH PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-028-003/12
() 		3305019000NRG24090520230325953 09/05/2023 Rahmait 3305019WL010854 Rahmait 00354 PUNB0732100 3094 3094 Processed 13/05/2023 1540924276 RAHMAIT BAI PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
9 SHANKARGARH CH-05-019-028-003/11-A
() 		3305019000NRG24090520230325951 09/05/2023 Nan Minj 3305019WL010854 Nan Minj 00691 IPOS0000001 3094 3094 Processed 14/05/2023 1540924270 NAN MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090523APB_FTO_80367 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 11492
2 SHANKARGARH CH3305019_090523APB_FTO_80367 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 5304
3 SHANKARGARH CH3305019_090523APB_FTO_80367 Punjab National Bank PUNB0732100 BALRAMPUR 5746
4 SHANKARGARH CH3305019_090523APB_FTO_80367 India Post Payments Bank IPOS0000001 BALRAMPUR 3094

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