Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:36:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310124APB_FTO_450845
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-05-019-036-001/620
() 		3305019000NRG24310120241621117 31/01/2024 Saminsai 3305019WL073204 Saminsai 00093 CRGB0006041 1547 1547 Processed 02/02/2024 IB24033722929 Saminsai PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-001/620
() 		3305019000NRG24310120241621118 31/01/2024 Sangita 3305019WL073204 Sangita 00093 CRGB0006041 1547 1547 Processed 02/02/2024 IB24033722928 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-036-001/71
() 		3305019000NRG24310120241621122 31/01/2024 Kamlesh 3305019WL073204 Kamlesh 00354 PUNB0732100 1547 1547 Processed 02/02/2024 IB24033722924 Kamlesh PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-001/77
() 		3305019000NRG24310120241621125 31/01/2024 sushila 3305019WL073204 sushila 00354 PUNB0732100 1547 1547 Processed 02/02/2024 IB24033722927 sushila PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/77
() 		3305019000NRG24310120241621124 31/01/2024 vishanath 3305019WL073204 vishanath 00354 PUNB0732100 1547 1547 Processed 02/02/2024 IB24033722925 vishanath PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
6 SHANKARGARH CH-05-019-036-001/252
() 		3305019000NRG24310120241621091 31/01/2024 Manita 3305019WL073204 Manita 00691 IPOS0000001 1547 1547 Processed 02/02/2024 IB24033722921 Manita INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/253
() 		3305019000NRG24310120241621092 31/01/2024 sunil 3305019WL073204 sunil 00691 IPOS0000001 1547 1547 Processed 02/02/2024 IB24033722923 sunil PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-001/323
() 		3305019000NRG24310120241621094 31/01/2024 sampati 3305019WL073204 sampati 00691 IPOS0000001 1547 1547 Processed 02/02/2024 IB24033722926 sampati PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-001/325
() 		3305019000NRG24310120241621096 31/01/2024 Amashi 3305019WL073204 Amashi 00691 IPOS0000001 1547 1547 Processed 02/02/2024 IB24033722919 Amashi CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-036-001/325
() 		3305019000NRG24310120241621095 31/01/2024 basnat 3305019WL073204 basnat 00691 IPOS0000001 1547 1547 Processed 02/02/2024 IB24033722920 basnat INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-001/381
() 		3305019000NRG24310120241621102 31/01/2024 Savita 3305019WL073204 Savita 00691 IPOS0000001 1547 1547 Processed 02/02/2024 IB24033722922 Savita PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-036-001/420
() 		3305019000NRG24310120241621106 31/01/2024 Aitwari 3305019WL073204 Aitwari 00691 IPOS0000001 1547 1547 Processed 02/02/2024 IB24033722918 Aitwari INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-036-001/641
() 		3305019000NRG24310120241621121 31/01/2024 Dayawati 3305019WL073204 Dayawati 00691 IPOS0000001 1547 1547 Processed 02/02/2024 IB24033722931 Dayawati INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-001/641
() 		3305019000NRG24310120241621120 31/01/2024 Motilal 3305019WL073204 Motilal 00691 IPOS0000001 1547 1547 Processed 02/02/2024 IB24033722930 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310124APB_FTO_450845 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_310124APB_FTO_450845 Punjab National Bank PUNB0732100 BALRAMPUR 4641
3 SHANKARGARH CH3305019_310124APB_FTO_450845 India Post Payments Bank IPOS0000001 AMBIKAPUR 13923

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