Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:30:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523APB_FTO_80555
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-05-019-036-001/492
() 		3305019000NRG24090520230326138 09/05/2023 Sanjiv 3305019WL010860 Sanjiv 00093 CRGB0006039 1547 1547 Processed 13/05/2023 1541156440 SANJIV KANT NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/492
() 		3305019000NRG24090520230326139 09/05/2023 Rinki 3305019WL010860 Rinki 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1541156441 Miss. RINKY NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-036-001/506
() 		3305019000NRG24090520230326140 09/05/2023 Ramish 3305019WL010860 Ramish 00415 SBIN0018774 1547 1547 Processed 13/05/2023 1541156439 MR RAMESH RAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-036-001/108
() 		3305019000NRG24090520230326133 09/05/2023 dhansay 3305019WL010860 dhansay 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541156436 DHANSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-001/108
() 		3305019000NRG24090520230326132 09/05/2023 mangari 3305019WL010860 mangari 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541156438 MANGARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-001/109
() 		3305019000NRG24090520230326135 09/05/2023 maneshri 3305019WL010860 maneshri 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541156433 MRS MANESHWARI NAG STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-036-001/109
() 		3305019000NRG24090520230326134 09/05/2023 RAMASHNAKAR 3305019WL010860 RAMASHNAKAR 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541156434 RAMASHANKAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/110
() 		3305019000NRG24090520230326137 09/05/2023 Davdari 3305019WL010860 Davdari 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541156435 Mr. DEVDHARI NAG CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-036-001/110
() 		3305019000NRG24090520230326136 09/05/2023 thumki 3305019WL010860 thumki 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541156437 Mrs. THAMKI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090523APB_FTO_80555 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_090523APB_FTO_80555 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
3 SHANKARGARH CH3305019_090523APB_FTO_80555 State Bank of India SBIN0018774 Shankargarh 1547
4 SHANKARGARH CH3305019_090523APB_FTO_80555 India Post Payments Bank IPOS0000001 AMBIKAPUR 9282

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