Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:50:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230224APB_FTO_494113
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-05-019-003-005/234
() 		3305019000NRG24230220241813792 23/02/2024 Ravindranath Paikra 3305019WL082018 Ravindranath Paikra 00093 CRGB0006039 1540 1540 Processed 27/02/2024 IB24057671307 Ravindranath Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-27-019-045-006/212-B
() 		3305019000NRG24230220241813796 23/02/2024 Dabalu Paikra 3305019WL082018 Dabalu Paikra 00093 CRGB0006039 1540 1540 Processed 26/02/2024 IB24057671306 Dabalu Paikra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-003-005/29
() 		3305019000NRG24230220241813795 23/02/2024 Rajmal 3305019WL082018 Rajmal 00354 PUNB0732100 1540 1540 Processed 26/02/2024 IB24057671305 Rajmal PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
4 SHANKARGARH CH-05-019-003-005/237
() 		3305019000NRG24230220241813793 23/02/2024 Abhay Paikra 3305019WL082018 Abhay Paikra 00691 IPOS0000001 1540 1540 Processed 26/02/2024 IB24057671303 Abhay Paikra PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-005/237
() 		3305019000NRG24230220241813794 23/02/2024 Buiya Paikra 3305019WL082018 Buiya Paikra 00691 IPOS0000001 1540 1540 Processed 26/02/2024 IB24057671302 Buiya Paikra PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-27-019-045-006/212-B
() 		3305019000NRG24230220241813797 23/02/2024 Ramita Paikra 3305019WL082018 Ramita Paikra 00691 IPOS0000001 1540 1540 Processed 27/02/2024 IB24057671304 Ramita Paikra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
Total 9240 9240

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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_494113 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3080
2 SHANKARGARH CH3305019_230224APB_FTO_494113 Punjab National Bank PUNB0732100 BALRAMPUR 1540
3 SHANKARGARH CH3305019_230224APB_FTO_494113 India Post Payments Bank IPOS0000001 AMBIKAPUR 4620

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