Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:14:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200224APB_FTO_485910
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-05-019-023-001/32-A
() 		3305019000NRG24200220241781557 20/02/2024 Parmod 3305019WL080396 Parmod 00093 CRGB0006039 1540 1540 Processed 21/02/2024 IB24052587879 Parmod INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-27-019-023-001/986
() 		3305019000NRG24200220241781562 20/02/2024 Baby 3305019WL080396 Baby 00093 CRGB0006039 1540 1540 Processed 21/02/2024 IB24052587878 Baby CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-023-001/30
() 		3305019000NRG24200220241781554 20/02/2024 PUSHPA 3305019WL080396 PUSHPA 00354 PUNB0732100 1540 1540 Processed 21/02/2024 IB24052587877 PUSHPA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-001/30
() 		3305019000NRG24200220241781553 20/02/2024 RAMLAL 3305019WL080396 RAMLAL 00354 PUNB0732100 1540 1540 Processed 21/02/2024 IB24052587876 RAMLAL PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-023-001/32
() 		3305019000NRG24200220241781556 20/02/2024 Nawaro 3305019WL080396 Nawaro 00354 PUNB0732100 1540 1540 Processed 21/02/2024 IB24052587874 Nawaro PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-023-001/32
() 		3305019000NRG24200220241781555 20/02/2024 SAHJU 3305019WL080396 SAHJU 00354 PUNB0732100 1540 1540 Processed 21/02/2024 IB24052587875 SAHJU PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
7 SHANKARGARH CH-05-019-023-001/32-A
() 		3305019000NRG24200220241781558 20/02/2024 Sarita Paikra 3305019WL080396 Sarita Paikra 00415 SBIN0003855 1100 1100 Processed 21/02/2024 IB24052587872 Sarita Paikra STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-27-019-023-001/986
() 		3305019000NRG24200220241781561 20/02/2024 Akhlesh Kumar Paikra 3305019WL080396 Akhlesh Kumar Paikra 00415 SBIN0003855 1540 1540 Processed 21/02/2024 IB24052587873 Akhlesh Kumar Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200224APB_FTO_485910 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3080
2 SHANKARGARH CH3305019_200224APB_FTO_485910 Punjab National Bank PUNB0732100 BALRAMPUR 6160
3 SHANKARGARH CH3305019_200224APB_FTO_485910 State Bank of India SBIN0003855 RAJPUR 2640

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