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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_070323APB_FTO_487431
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-05-019-040-002/255
() 		3305019000NRG23070320232121154 07/03/2023 Hariprasad 3305019WL085035 Hariprasad 00093 CRGB0006041 600 600 Processed 25/03/2023 0065751203 HARIPARSAD S/O GABUN CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-040-002/556
() 		3305019000NRG23070320232121156 07/03/2023 Phaleshwar 3305019WL085035 Phaleshwar 00093 CRGB0006041 800 800 Processed 25/03/2023 0065751208 Mr. FALESHWAR RAM S/O MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
3 SHANKARGARH CH-05-019-040-001/59
() 		3305019000NRG23070320232121147 07/03/2023 rati 3305019WL085035 rati 00354 PUNB0732100 1000 1000 Processed 24/03/2023 0065751205 RATI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-040-001/88
() 		3305019000NRG23070320232121150 07/03/2023 Chuni 3305019WL085035 Chuni 00354 PUNB0732100 600 600 Processed 24/03/2023 0065751207 CHUNI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-040-001/88
() 		3305019000NRG23070320232121149 07/03/2023 Ghiri 3305019WL085035 Ghiri 00354 PUNB0732100 1000 1000 Processed 24/03/2023 0065751206 GHIRRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-040-002/236
() 		3305019000NRG23070320232121151 07/03/2023 Baigin 3305019WL085035 Baigin 00354 PUNB0732100 800 800 Processed 24/03/2023 0065751204 BAIGIN PUNJAB NATIONAL BANK(508568)
SubTotal 3400 3400
7 SHANKARGARH CH-05-019-040-001/84-A
() 		3305019000NRG23070320232121148 07/03/2023 Mohan Ram 3305019WL085035 Mohan Ram 00691 IPOS0000001 200 200 Processed 24/03/2023 0065751202 MOHAN RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 5000 5000

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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_487431 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1400
2 SHANKARGARH CH3305019_070323APB_FTO_487431 Punjab National Bank PUNB0732100 BALRAMPUR 3400
3 SHANKARGARH CH3305019_070323APB_FTO_487431 India Post Payments Bank IPOS0000001 AMBIKAPUR 200

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