Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:37:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_559857
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-05-019-002-001/330
() 		3305019000NRG24280320242027027 28/03/2024 Fuleshwari Pahadi Korva 3305019WL095468 Fuleshwari Pahadi Korva 00089 CBIN0281580 2652 2652 Processed 12/04/2024 2891978921 Mrs. Fuleshwari Pahadi Korva CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 SHANKARGARH CH-05-019-002-001/4-B
() 		3305019000NRG24280320242027028 28/03/2024 Shanti Hasadwar 3305019WL095468 Shanti Hasadwar 00093 CRGB0006039 2652 2652 Processed 12/04/2024 2891978922 SHANTI HASADWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-002-001/4-C
() 		3305019000NRG24280320242027029 28/03/2024 Maheshwar 3305019WL095468 Maheshwar 00093 CRGB0006039 2652 2652 Processed 12/04/2024 2891978923 Mr. Maheshwar . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
4 SHANKARGARH CH-05-019-002-001/323
() 		3305019000NRG24280320242027026 28/03/2024 Saroj 3305019WL095468 Saroj 00415 SBIN0003855 2652 2652 Processed 12/04/2024 2891978920 Miss. Saroj . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 SHANKARGARH CH-05-019-002-001/10
() 		3305019000NRG24280320242027025 28/03/2024 Sukhmani 3305019WL095468 Sukhmani 00691 IPOS0000001 2652 2652 Processed 12/04/2024 2891978919 SUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280324APB_FTO_559857 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_280324APB_FTO_559857 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5304
3 SHANKARGARH CH3305019_280324APB_FTO_559857 State Bank of India SBIN0003855 RAJPUR 2652
4 SHANKARGARH CH3305019_280324APB_FTO_559857 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

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