Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:18:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_141223APB_FTO_366152
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-05-019-036-001/142
() 		3305019000NRG24141220231174420 14/12/2023 hari 3305019WL055780 hari 00093 CRGB0006039 1547 1547 Processed 18/12/2023 IB23352713530 hari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/12-A
() 		3305019000NRG24141220231174419 14/12/2023 Chikani 3305019WL055780 Chikani 00093 CRGB0006041 1547 1547 Processed 18/12/2023 IB23352713529 Chikani CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-036-001/276
() 		3305019000NRG24141220231174431 14/12/2023 Sunaina 3305019WL055780 Sunaina 00093 CRGB0006041 1547 1547 Processed 18/12/2023 IB23352713532 Sunaina PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-001/277
() 		3305019000NRG24141220231174433 14/12/2023 ASHOKMUNI 3305019WL055780 ASHOKMUNI 00093 CRGB0006041 1547 1547 Processed 18/12/2023 IB23352713531 ASHOKMUNI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/277
() 		3305019000NRG24141220231174432 14/12/2023 nandan 3305019WL055780 nandan 00093 CRGB0006041 1547 1547 Processed 18/12/2023 IB23352713536 nandan PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 SHANKARGARH CH-05-019-036-001/658
() 		3305019000NRG24141220231174441 14/12/2023 Priyanka 3305019WL055780 Priyanka 00093 SBIN0RRCHGB 1547 1547 Processed 18/12/2023 IB23352713528 Priyanka CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-036-001/148
() 		3305019000NRG24141220231174423 14/12/2023 Karli 3305019WL055780 Karli 00354 PUNB0732100 1547 1547 Processed 18/12/2023 IB23352713538 Karli CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-036-001/148
() 		3305019000NRG24141220231174422 14/12/2023 Ratnu 3305019WL055780 Ratnu 00354 PUNB0732100 1547 1547 Processed 18/12/2023 IB23352713537 Ratnu PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-001/274
() 		3305019000NRG24141220231174429 14/12/2023 shumitra 3305019WL055780 shumitra 00354 PUNB0732100 1547 1547 Processed 18/12/2023 IB23352713535 shumitra PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
10 SHANKARGARH CH-05-019-036-001/12-A
() 		3305019000NRG24141220231174418 14/12/2023 Dhukhu 3305019WL055780 Dhukhu 00691 IPOS0000001 1547 1547 Processed 18/12/2023 IB23352713527 Dhukhu CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-036-001/142
() 		3305019000NRG24141220231174421 14/12/2023 Jhagri 3305019WL055780 Jhagri 00691 IPOS0000001 1547 1547 Processed 18/12/2023 IB23352713534 Jhagri CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-036-001/276
() 		3305019000NRG24141220231174430 14/12/2023 Hirachand 3305019WL055780 Hirachand 00691 IPOS0000001 1547 1547 Processed 18/12/2023 IB23352713533 Hirachand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_141223APB_FTO_366152 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_141223APB_FTO_366152 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6188
3 SHANKARGARH CH3305019_141223APB_FTO_366152 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1547
4 SHANKARGARH CH3305019_141223APB_FTO_366152 Punjab National Bank PUNB0732100 BALRAMPUR 4641
5 SHANKARGARH CH3305019_141223APB_FTO_366152 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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