Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:58:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160224APB_FTO_480789
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-05-019-037-002/707
() 		3305019000NRG24160220241759818 16/02/2024 Pramila 3305019WL079318 Pramila 00093 CRGB0006041 1547 1547 Processed 14/04/2024 2930497699 PRAMILA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-037-002/468-A
() 		3305019000NRG24160220241759817 16/02/2024 Jamila paikra 3305019WL079318 Jamila paikra 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2930497698 JAMILA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-037-003/356
() 		3305019000NRG24160220241759820 16/02/2024 dharamatni 3305019WL079318 dharamatni 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2930497697 DHARAMTIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-037-003/356
() 		3305019000NRG24160220241759819 16/02/2024 joyra 3305019WL079318 joyra 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2930497696 JOPARA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
5 SHANKARGARH CH-05-019-037-002/107-B
() 		3305019000NRG24160220241759816 16/02/2024 Kamali Paikara 3305019WL079318 Kamali Paikara 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930497695 KAMLI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-037-003/609-A
() 		3305019000NRG24160220241759821 16/02/2024 shniyaro 3305019WL079318 shniyaro 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930497700 SHANIYARO BADAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160224APB_FTO_480789 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
2 SHANKARGARH CH3305019_160224APB_FTO_480789 Punjab National Bank PUNB0732100 BALRAMPUR 4641
3 SHANKARGARH CH3305019_160224APB_FTO_480789 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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