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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:45:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290324APB_FTO_562671
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-05-019-017-002/332
() 		3305019000NRG24290320242033300 29/03/2024 guniya 3305019WL095837 guniya 00089 CBIN0281580 1505 1505 Processed 08/04/2024 IB24099994908 guniya CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-017-002/489
() 		3305019000NRG24290320242033306 29/03/2024 Archna Singh 3305019WL095837 Archna Singh 00089 CBIN0281580 1505 1505 Processed 08/04/2024 IB24099994907 Archna Singh CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-017-002/489
() 		3305019000NRG24290320242033305 29/03/2024 Ramesh 3305019WL095837 Ramesh 00089 CBIN0281580 1505 1505 Processed 08/04/2024 IB24099994911 Ramesh CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-017-002/575
() 		3305019000NRG24290320242033311 29/03/2024 Jawahar Yadav 3305019WL095837 Jawahar Yadav 00089 CBIN0281580 1505 1505 Processed 08/04/2024 IB24099994910 Jawahar Yadav CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-017-002/575
() 		3305019000NRG24290320242033312 29/03/2024 Sakuhti Yadav 3305019WL095837 Sakuhti Yadav 00089 CBIN0281580 1505 1505 Processed 08/04/2024 IB24099994909 Sakuhti Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 7525 7525
6 SHANKARGARH CH-05-019-017-002/321
() 		3305019000NRG24290320242033298 29/03/2024 Sumiksha 3305019WL095837 Sumiksha 00691 IPOS0000001 1505 1505 Processed 08/04/2024 IB24099994912 Sumiksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290324APB_FTO_562671 Central Bank Of India CBIN0281580 SHANKARGARH 7525
2 SHANKARGARH CH3305019_290324APB_FTO_562671 India Post Payments Bank IPOS0000001 AMBIKAPUR 1505

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