Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:03:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_141223APB_FTO_366897
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-05-019-035-002/267-B
() 		3305019000NRG24141220231178756 14/12/2023 Sita nag 3305019WL055993 Sita nag 00093 CRGB0006041 1547 1547 Processed 18/12/2023 IB23352713539 Sita nag INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-035-002/269
() 		3305019000NRG24141220231178758 14/12/2023 Bena 3305019WL055993 Bena 00093 CRGB0006041 1547 1547 Processed 18/12/2023 IB23352713541 Bena CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-035-002/282-A
() 		3305019000NRG24141220231178759 14/12/2023 Lalita Yadav 3305019WL055993 Lalita Yadav 00354 PUNB0732100 1547 1547 Processed 18/12/2023 IB23352713542 Lalita Yadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-035-002/267-B
() 		3305019000NRG24141220231178755 14/12/2023 Rajani 3305019WL055993 Rajani 00691 IPOS0000001 1547 1547 Processed 18/12/2023 IB23352713540 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-035-002/269
() 		3305019000NRG24141220231178757 14/12/2023 Tedho 3305019WL055993 Tedho 00691 IPOS0000001 1547 1547 Processed 18/12/2023 IB23352713543 Tedho PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
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_141223APB_FTO_366897 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_141223APB_FTO_366897 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_141223APB_FTO_366897 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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