Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:12:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523APB_FTO_96198
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-05-019-025-001/70
() 		3305019000NRG24160520230397398 16/05/2023 mangri 3305019WL013664 mangri 00093 CRGB0006039 2580 2580 Processed 20/05/2023 1750095048 MANGARE PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2580 2580
2 SHANKARGARH CH-05-019-025-001/136.
() 		3305019000NRG24160520230397395 16/05/2023 begu 3305019WL013664 begu 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750095053 BENGU PRAJAPTI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-025-001/246-A
() 		3305019000NRG24160520230397397 16/05/2023 Basanti Baghel 3305019WL013664 Basanti Baghel 00093 CRGB0006041 2652 2652 Processed 20/05/2023 1750095049 Mrs. BASANTI . BAGHEL CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-025-002/41
() 		3305019000NRG24160520230397400 16/05/2023 Shakuntala Paikra 3305019WL013664 Shakuntala Paikra 00093 CRGB0006041 2580 2580 Processed 20/05/2023 1750095051 SHAKUNTALA PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-025-002/8
() 		3305019000NRG24160520230397401 16/05/2023 Jodo Korava 3305019WL013664 Jodo Korava 00093 CRGB0006041 2652 2652 Processed 20/05/2023 1750095050 JODO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 9210 9210
6 SHANKARGARH CH-05-019-025-001/136.
() 		3305019000NRG24160520230397396 16/05/2023 janki 3305019WL013664 janki 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1750095052 JANAKI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SHANKARGARH CH-05-019-025-002/41
() 		3305019000NRG24160520230397399 16/05/2023 Luhara 3305019WL013664 Luhara 00691 IPOS0000001 2580 2580 Processed 20/05/2023 1750095047 LOHARSAYA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 2580 2580
Total 15696 15696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523APB_FTO_96198 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2580
2 SHANKARGARH CH3305019_160523APB_FTO_96198 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9210
3 SHANKARGARH CH3305019_160523APB_FTO_96198 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1326
4 SHANKARGARH CH3305019_160523APB_FTO_96198 India Post Payments Bank IPOS0000001 AMBIKAPUR 2580

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