Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:21:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_473409
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-05-019-024-001/70-A
() 		3305019000NRG24130220241728926 13/02/2024 Kunjbihari 3305019WL077964 Kunjbihari 00093 CRGB0006041 1505 1505 Processed 15/02/2024 IB24046406455 Kunjbihari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
2 SHANKARGARH CH-05-019-024-001/112
() 		3305019000NRG24130220241728900 13/02/2024 ramesh 3305019WL077964 ramesh 00354 PUNB0732100 1505 1505 Processed 15/02/2024 IB24046406456 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-024-001/21
() 		3305019000NRG24130220241728905 13/02/2024 kendal 3305019WL077964 kendal 00354 PUNB0732100 1505 1505 Processed 15/02/2024 IB24046406458 kendal CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-024-001/35-B
() 		3305019000NRG24130220241728908 13/02/2024 Gosai 3305019WL077964 Gosai 00354 PUNB0732100 1505 1505 Processed 15/02/2024 IB24046406459 Gosai PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-024-001/373
() 		3305019000NRG24130220241728912 13/02/2024 Rajkumar 3305019WL077964 Rajkumar 00354 PUNB0732100 1505 1505 Processed 15/02/2024 IB24046406457 Rajkumar CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-024-001/52
() 		3305019000NRG24130220241728920 13/02/2024 Cheharu 3305019WL077964 Cheharu 00354 PUNB0732100 1505 1505 Processed 15/02/2024 IB24046406460 Cheharu INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-024-001/66
() 		3305019000NRG24130220241728923 13/02/2024 Pramod 3305019WL077964 Pramod 00354 PUNB0732100 1505 1505 Processed 15/02/2024 IB24046406461 Pramod PUNJAB NATIONAL BANK(508568)
SubTotal 9030 9030
8 SHANKARGARH CH-05-019-024-001/84-A
() 		3305019000NRG24130220241728929 13/02/2024 Asari Paikra 3305019WL077964 Asari Paikra 00415 SBIN0018774 1505 1505 Processed 15/02/2024 IB24046406454 Asari Paikra STATE BANK OF INDIA(508548)
SubTotal 1505 1505
9 SHANKARGARH CH-05-019-024-001/38-B
() 		3305019000NRG24130220241728913 13/02/2024 Sukh Ram Paikra 3305019WL077964 Sukh Ram Paikra 00691 IPOS0000001 1505 1505 Processed 15/02/2024 IB24046406453 Sukh Ram Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-024-001/84-A
() 		3305019000NRG24130220241728928 13/02/2024 Rajmal Ram 3305019WL077964 Rajmal Ram 00691 IPOS0000001 1505 1505 Processed 15/02/2024 IB24046406452 Rajmal Ram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3010 3010
Total 15050 15050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_473409 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1505
2 SHANKARGARH CH3305019_130224APB_FTO_473409 Punjab National Bank PUNB0732100 BALRAMPUR 9030
3 SHANKARGARH CH3305019_130224APB_FTO_473409 State Bank of India SBIN0018774 Shankargarh 1505
4 SHANKARGARH CH3305019_130224APB_FTO_473409 India Post Payments Bank IPOS0000001 AMBIKAPUR 3010

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