Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:46:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_516285
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-05-019-036-001/659
() 		3305019000NRG24070320241894790 07/03/2024 Bodhu 3305019WL086558 Bodhu 00093 CRGB0006039 1547 1547 Processed 12/03/2024 IB24072328663 Bodhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-035-001/315
() 		3305019000NRG24070320241894777 07/03/2024 Bharadwaj 3305019WL086558 Bharadwaj 00093 CRGB0006041 1547 1547 Processed 12/03/2024 IB24072328669 Bharadwaj CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-035-001/70
() 		3305019000NRG24070320241894781 07/03/2024 Dayashankar 3305019WL086558 Dayashankar 00093 CRGB0006041 1547 1547 Processed 12/03/2024 IB24072328670 Dayashankar CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-035-001/70
() 		3305019000NRG24070320241894782 07/03/2024 Rukmani 3305019WL086558 Rukmani 00093 CRGB0006041 1547 1547 Processed 12/03/2024 IB24072328668 Rukmani PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
5 SHANKARGARH CH-05-019-036-001/673
() 		3305019000NRG24070320241894791 07/03/2024 Mantu 3305019WL086558 Mantu 00688 FINO0001001 1547 1547 Processed 12/03/2024 IB24072328664 Mantu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
6 SHANKARGARH CH-05-019-036-001/332
() 		3305019000NRG24070320241894785 07/03/2024 SAMITRE 3305019WL086558 SAMITRE 00691 IPOS0000001 1547 1547 Processed 12/03/2024 IB24072328667 SAMITRE FINO PAYMENTS BANK LTD(608001)
7 SHANKARGARH CH-05-019-036-001/599
() 		3305019000NRG24070320241894789 07/03/2024 Anima pahadhi 3305019WL086558 Anima pahadhi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 IB24072328666 Anima pahadhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/599
() 		3305019000NRG24070320241894788 07/03/2024 Vijay pahadi 3305019WL086558 Vijay pahadi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 IB24072328665 Vijay pahadi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
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_070324APB_FTO_516285 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_070324APB_FTO_516285 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4641
3 SHANKARGARH CH3305019_070324APB_FTO_516285 Fino Payments Bank Ltd FINO0001001 sativali 1547
4 SHANKARGARH CH3305019_070324APB_FTO_516285 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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