Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:29:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223APB_FTO_389708
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-05-019-026-001/20
() 		3305019000NRG24271220231293020 27/12/2023 Mahadev Singh 3305019WL060615 Mahadev Singh 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738199813 MAHADEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-026-001/32
() 		3305019000NRG24271220231293021 27/12/2023 Dharam 3305019WL060615 Dharam 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199815 DHARAM AGARIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-026-001/6
() 		3305019000NRG24271220231293022 27/12/2023 Langda 3305019WL060615 Langda 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199814 LANGDA RAM S/O MANGRU RAM . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-026-002/305-A
() 		3305019000NRG24271220231293023 27/12/2023 Devsagar 3305019WL060615 Devsagar 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199819 Mr. DEVSAGAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
5 SHANKARGARH CH-05-019-008-001/54
() 		3305019000NRG24271220231293016 27/12/2023 anjli 3305019WL060614 anjli 00354 PUNB0732100 2431 2431 Processed 13/03/2024 1738199817 Mrs. ANJU MINJ CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-008-001/54
() 		3305019000NRG24271220231293015 27/12/2023 mahesh 3305019WL060614 mahesh 00354 PUNB0732100 2431 2431 Processed 13/03/2024 1738199818 Mr. MAHESH MINJ CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-008-001/56
() 		3305019000NRG24271220231293018 27/12/2023 Shohri 3305019WL060614 Shohri 00354 PUNB0732100 2431 2431 Processed 13/03/2024 1738199816 SOHARI PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
8 SHANKARGARH CH-05-019-008-001/56
() 		3305019000NRG24271220231293017 27/12/2023 ghuran 3305019WL060614 ghuran 00691 IPOS0000001 2431 2431 Processed 13/03/2024 1738199812 GHURAN LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_271223APB_FTO_389708 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_271223APB_FTO_389708 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 4641
3 SHANKARGARH CH3305019_271223APB_FTO_389708 Punjab National Bank PUNB0732100 BALRAMPUR 7293
4 SHANKARGARH CH3305019_271223APB_FTO_389708 India Post Payments Bank IPOS0000001 AMBIKAPUR 2431

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