Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:16:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_161023APB_FTO_299142
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-05-019-028-002/58
() 		3305019000NRG24161020230986568 16/10/2023 bihari 3305019WL042854 bihari 00093 CRGB0006041 3094 3094 Processed 11/11/2023 7366344321 Mr. BIHARI RAM MAR CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-028-003/65
() 		3305019000NRG24161020230986571 16/10/2023 BASO MINJ 3305019WL042854 BASO MINJ 00093 CRGB0006041 3094 3094 Processed 11/11/2023 7366344322 BASO MINJ PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-028-003/65
() 		3305019000NRG24161020230986570 16/10/2023 Sukhna 3305019WL042854 Sukhna 00093 CRGB0006041 3094 3094 Processed 11/11/2023 7366344323 SUKHNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
4 SHANKARGARH CH-05-019-028-002/552
() 		3305019000NRG24161020230986567 16/10/2023 Kamini Ekka 3305019WL042854 Kamini Ekka 00691 IPOS0000001 3094 3094 Processed 11/11/2023 7366344320 KAMINI EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-028-002/68
() 		3305019000NRG24161020230986569 16/10/2023 KUNWARSAI 3305019WL042854 KUNWARSAI 00691 IPOS0000001 3094 3094 Processed 11/11/2023 7366344324 KUNWARSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_161023APB_FTO_299142 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9282
2 SHANKARGARH CH3305019_161023APB_FTO_299142 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094
3 SHANKARGARH CH3305019_161023APB_FTO_299142 India Post Payments Bank IPOS0000001 BALRAMPUR 3094

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