Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:24:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_151223APB_FTO_368032
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-05-019-039-001/200
() 		3305019000NRG24151220231182378 15/12/2023 Ramesh 3305019WL056158 Ramesh 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1553042177 RAMESH TURI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-039-001/237
() 		3305019000NRG24151220231182380 15/12/2023 hirasay 3305019WL056158 hirasay 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1553042176 HIRASAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-039-001/249
() 		3305019000NRG24151220231182382 15/12/2023 Haricharan 3305019WL056158 Haricharan 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1553042175 Mr. HARICHARAN JAISWAL SO DUKHI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-039-001/249
() 		3305019000NRG24151220231182381 15/12/2023 Parvati 3305019WL056158 Parvati 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1553042174 PARWATI JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-039-001/249
() 		3305019000NRG24151220231182383 15/12/2023 Pramod 3305019WL056158 Pramod 00354 PUNB0732100 3094 3094 Processed 09/03/2024 1553042178 PRMOD JAYASVAL PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
6 SHANKARGARH CH-05-019-039-001/200
() 		3305019000NRG24151220231182379 15/12/2023 patiyo 3305019WL056158 patiyo 00691 IPOS0000001 3094 3094 Processed 09/03/2024 1553042173 PATIYO BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_151223APB_FTO_368032 Punjab National Bank PUNB0732100 BALRAMPUR 15470
2 SHANKARGARH CH3305019_151223APB_FTO_368032 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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