Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210324APB_FTO_545099
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-05-019-038-001/836
() 		3305019000NRG24210320241988020 21/03/2024 Shivnath 3305019WL092705 Shivnath 00354 PUNB0732100 1540 1540 Processed 26/03/2024 IB24086688692 Shivnath PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-038-001/930-A
() 		3305019000NRG24210320241988034 21/03/2024 Kalesh Nagwanshi 3305019WL092705 Kalesh Nagwanshi 00354 PUNB0732100 1540 1540 Processed 27/03/2024 IB24086688694 Kalesh Nagwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-038-001/930-A
() 		3305019000NRG24210320241988035 21/03/2024 Kamli Nagvanshi 3305019WL092705 Kamli Nagvanshi 00354 PUNB0732100 1540 1540 Processed 26/03/2024 IB24086688693 Kamli Nagvanshi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-038-001/942-D
() 		3305019000NRG24210320241988039 21/03/2024 BAMESHWAR 3305019WL092705 BAMESHWAR 00691 IPOS0000001 1540 1540 Processed 27/03/2024 IB24086688691 BAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-038-001/943-A
() 		3305019000NRG24210320241988041 21/03/2024 BHAGMANIYA 3305019WL092705 BHAGMANIYA 00691 IPOS0000001 1540 1540 Processed 27/03/2024 IB24086688690 BHAGMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-038-001/943-A
() 		3305019000NRG24210320241988040 21/03/2024 HIRALAL 3305019WL092705 HIRALAL 00691 IPOS0000001 1100 1100 Processed 26/03/2024 IB24086688689 HIRALAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4180 4180
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210324APB_FTO_545099 Punjab National Bank PUNB0732100 BALRAMPUR 4620
2 SHANKARGARH CH3305019_210324APB_FTO_545099 India Post Payments Bank IPOS0000001 AMBIKAPUR 4180

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