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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:38:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230224APB_FTO_494258
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-05-019-037-002/159
() 		3305019000NRG24230220241817333 23/02/2024 khabdi 3305019WL082165 khabdi 00354 PUNB0732100 1547 1547 Processed 26/02/2024 IB24057672620 khabdi PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-037-002/159
() 		3305019000NRG24230220241817332 23/02/2024 krishna 3305019WL082165 krishna 00354 PUNB0732100 1547 1547 Processed 26/02/2024 IB24057672618 krishna PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-037-003/432-A
() 		3305019000NRG24230220241817362 23/02/2024 Rajnath Ram Paikra 3305019WL082165 Rajnath Ram Paikra 00354 PUNB0732100 1547 1547 Processed 26/02/2024 IB24057672622 Rajnath Ram Paikra PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-037-003/432-A
() 		3305019000NRG24230220241817363 23/02/2024 Savitri Paikra 3305019WL082165 Savitri Paikra 00354 PUNB0732100 1547 1547 Processed 27/02/2024 IB24057672624 Savitri Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
5 SHANKARGARH CH-05-019-037-003/229
() 		3305019000NRG24230220241817340 23/02/2024 Budhar 3305019WL082165 Budhar 00691 IPOS0000001 1547 1547 Processed 27/02/2024 IB24057672616 Budhar INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-037-003/229
() 		3305019000NRG24230220241817341 23/02/2024 Ramchandri 3305019WL082165 Ramchandri 00691 IPOS0000001 1547 1547 Processed 27/02/2024 IB24057672614 Ramchandri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230224APB_FTO_494258 Punjab National Bank PUNB0732100 BALRAMPUR 6188
2 SHANKARGARH CH3305019_230224APB_FTO_494258 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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