Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_070323APB_FTO_485804
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-05-019-030-002/270
() 		3305019000NRG23070320232113968 07/03/2023 Londa 3305019WL084838 Londa 00093 CRGB0006070 1020 1020 Processed 24/03/2023 IB23079846246 Londa CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-030-002/289-A
() 		3305019000NRG23070320232113970 07/03/2023 Shobha nag 3305019WL084838 Shobha nag 00093 CRGB0006070 1020 1020 Processed 24/03/2023 IB23079846253 Shobha nag CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-030-002/419
() 		3305019000NRG23070320232113974 07/03/2023 Amrit Kumar 3305019WL084838 Amrit Kumar 00093 CRGB0006070 1020 1020 Processed 24/03/2023 IB23079846254 Amrit Kumar PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-030-002/420
() 		3305019000NRG23070320232113978 07/03/2023 Chutan 3305019WL084838 Chutan 00093 CRGB0006070 1020 1020 Processed 24/03/2023 IB23079846243 Chutan CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-002/420
() 		3305019000NRG23070320232113976 07/03/2023 gunjan 3305019WL084838 gunjan 00093 CRGB0006070 1020 1020 Processed 24/03/2023 IB23079846244 gunjan CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-030-002/420
() 		3305019000NRG23070320232113977 07/03/2023 medali 3305019WL084838 medali 00093 CRGB0006070 1020 1020 Processed 24/03/2023 IB23079846245 medali CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
7 SHANKARGARH CH-05-019-030-002/208-A
() 		3305019000NRG23070320232113956 07/03/2023 mankuwair 3305019WL084838 mankuwair 00354 PUNB0732100 1020 1020 Processed 24/03/2023 IB23079846249 mankuwair CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-030-002/208-A
() 		3305019000NRG23070320232113955 07/03/2023 vijay 3305019WL084838 vijay 00354 PUNB0732100 1020 1020 Processed 24/03/2023 IB23079846248 vijay CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-030-002/264
() 		3305019000NRG23070320232113961 07/03/2023 Runiya 3305019WL084838 Runiya 00354 PUNB0732100 1020 1020 Processed 24/03/2023 IB23079846252 Runiya PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-030-002/267
() 		3305019000NRG23070320232113962 07/03/2023 Ketaki 3305019WL084838 Ketaki 00354 PUNB0732100 1020 1020 Processed 24/03/2023 IB23079846251 Ketaki CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-030-002/270
() 		3305019000NRG23070320232113967 07/03/2023 Konda 3305019WL084838 Konda 00354 PUNB0732100 1020 1020 Processed 24/03/2023 IB23079846247 Konda PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-030-002/419
() 		3305019000NRG23070320232113973 07/03/2023 Kunti 3305019WL084838 Kunti 00354 PUNB0732100 1020 1020 Processed 24/03/2023 IB23079846250 Kunti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
13 SHANKARGARH CH-05-019-030-002/419
() 		3305019000NRG23070320232113975 07/03/2023 Sushma 3305019WL084838 Sushma 00691 IPOS0000001 1020 1020 Processed 24/03/2023 IB23079846242 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070323APB_FTO_485804 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 6120
2 SHANKARGARH CH3305019_070323APB_FTO_485804 Punjab National Bank PUNB0732100 BALRAMPUR 6120
3 SHANKARGARH CH3305019_070323APB_FTO_485804 India Post Payments Bank IPOS0000001 AMBIKAPUR 1020

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