Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:57:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_50841
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-05-019-030-001/442-A
() 		3305019000NRG24250420230180729 25/04/2023 Mira 3305019WL005970 Mira 00093 CRGB0006070 1050 1050 Processed 11/05/2023 1438185127 MEERA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-030-001/79-A
() 		3305019000NRG24250420230180730 25/04/2023 tuleswar 3305019WL005970 tuleswar 00093 CRGB0006070 1050 1050 Processed 11/05/2023 1438185126 TULESHWAR PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
3 SHANKARGARH CH-05-019-030-001/290
() 		3305019000NRG24250420230180727 25/04/2023 Gurwain 3305019WL005970 Gurwain 00354 PUNB0732100 1050 1050 Processed 11/05/2023 1438185123 GUROOVAIN PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-030-001/290
() 		3305019000NRG24250420230180726 25/04/2023 Parsi 3305019WL005970 Parsi 00354 PUNB0732100 1050 1050 Processed 11/05/2023 1438185124 PARSI PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-030-001/301
() 		3305019000NRG24250420230180728 25/04/2023 Aruna 3305019WL005970 Aruna 00354 PUNB0732100 1050 1050 Processed 11/05/2023 1438185125 ARUNA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
6 SHANKARGARH CH-05-019-030-001/79-B
() 		3305019000NRG24250420230180731 25/04/2023 Rameswari 3305019WL005970 Rameswari 00691 IPOS0000001 1050 1050 Processed 11/05/2023 1438185122 RAMESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423APB_FTO_50841 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 2100
2 SHANKARGARH CH3305019_250423APB_FTO_50841 Punjab National Bank PUNB0732100 BALRAMPUR 3150
3 SHANKARGARH CH3305019_250423APB_FTO_50841 India Post Payments Bank IPOS0000001 AMBIKAPUR 1050

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