Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200224APB_FTO_485266
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-05-019-036-001/190
() 		3305019000NRG24200220241779653 20/02/2024 POHANI 3305019WL080287 POHANI 00093 CRGB0006041 884 884 Processed 21/02/2024 IB24052587648 POHANI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-001/516
() 		3305019000NRG24200220241779663 20/02/2024 Basant 3305019WL080287 Basant 00093 CRGB0006041 663 663 Processed 21/02/2024 IB24052587642 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-001/83
() 		3305019000NRG24200220241779665 20/02/2024 Khursad 3305019WL080287 Khursad 00093 CRGB0006041 884 884 Processed 21/02/2024 IB24052587647 Khursad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
4 SHANKARGARH CH-05-019-036-001/19
() 		3305019000NRG24200220241779650 20/02/2024 Ramsevak 3305019WL080287 Ramsevak 00354 PUNB0732100 884 884 Processed 21/02/2024 IB24052587646 Ramsevak CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
5 SHANKARGARH CH-05-019-036-001/190
() 		3305019000NRG24200220241779652 20/02/2024 BANDHU 3305019WL080287 BANDHU 00691 IPOS0000001 884 884 Processed 21/02/2024 IB24052587645 BANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-001/372
() 		3305019000NRG24200220241779658 20/02/2024 Sobhan 3305019WL080287 Sobhan 00691 IPOS0000001 884 884 Processed 21/02/2024 IB24052587644 Sobhan INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/420
() 		3305019000NRG24200220241779660 20/02/2024 Pehata 3305019WL080287 Pehata 00691 IPOS0000001 663 663 Processed 21/02/2024 IB24052587640 Pehata INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/515
() 		3305019000NRG24200220241779662 20/02/2024 FULPATIYA 3305019WL080287 FULPATIYA 00691 IPOS0000001 442 442 Processed 21/02/2024 IB24052587639 FULPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-036-001/78
() 		3305019000NRG24200220241779664 20/02/2024 deshini 3305019WL080287 deshini 00691 IPOS0000001 663 663 Processed 21/02/2024 IB24052587641 deshini PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-001/99
() 		3305019000NRG24200220241779671 20/02/2024 Raveena 3305019WL080287 Raveena 00691 IPOS0000001 884 884 Processed 21/02/2024 IB24052587643 Raveena PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200224APB_FTO_485266 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2431
2 SHANKARGARH CH3305019_200224APB_FTO_485266 Punjab National Bank PUNB0732100 BALRAMPUR 884
3 SHANKARGARH CH3305019_200224APB_FTO_485266 India Post Payments Bank IPOS0000001 AMBIKAPUR 4420

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