Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:31:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230623APB_FTO_189175
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-05-019-005-001/44-B
() 		3305019000NRG24230620230822427 23/06/2023 sukhsagar 3305019WL030371 sukhsagar 00093 CRGB0006045 1547 1547 Processed 17/07/2023 3507368040 Mr. SUKHSAGAR SO VINESH RAM CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-002/42-B
() 		3305019000NRG24230620230822433 23/06/2023 Nirmala 3305019WL030371 Nirmala 00093 CRGB0006045 1547 1547 Processed 17/07/2023 3507368042 Miss. NIRMALA RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-002/44
() 		3305019000NRG24230620230822434 23/06/2023 Munni 3305019WL030371 Munni 00093 CRGB0006045 1547 1547 Processed 17/07/2023 3507368043 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-005-002/42
() 		3305019000NRG24230620230822432 23/06/2023 brimsai 3305019WL030371 brimsai 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507368038 BRIM SAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-005-002/42
() 		3305019000NRG24230620230822431 23/06/2023 rajkumar 3305019WL030371 rajkumar 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3507368039 RAJKUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
6 SHANKARGARH CH-05-019-005-002/326
() 		3305019000NRG24230620230822429 23/06/2023 Amalsay 3305019WL030371 Amalsay 00415 SBIN0003855 1547 1547 Processed 17/07/2023 3507368037 Mr. AMALSAI NAGESIYA SO JETHU NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-005-002/332
() 		3305019000NRG24230620230822430 23/06/2023 Khelsay Markam 3305019WL030371 Khelsay Markam 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3507368036 KHELSAY MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-005-002/141
() 		3305019000NRG24230620230822428 23/06/2023 Karishma 3305019WL030371 Karishma 00703 AIRP0000001 1547 1547 Processed 17/07/2023 3507368041 KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230623APB_FTO_189175 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 4641
2 SHANKARGARH CH3305019_230623APB_FTO_189175 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 SHANKARGARH CH3305019_230623APB_FTO_189175 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_230623APB_FTO_189175 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547
5 SHANKARGARH CH3305019_230623APB_FTO_189175 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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