Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_100323APB_FTO_491042
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-05-019-024-001/82-A
() 		3305019000NRG23100320232132180 10/03/2023 Lakshamaniya 3305019WL085533 Lakshamaniya 00093 CRGB0006041 1000 1000 Processed 23/03/2023 IB23079772793 Lakshamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 SHANKARGARH CH-05-019-024-001/66
() 		3305019000NRG23100320232132177 10/03/2023 Pramod 3305019WL085533 Pramod 00354 PUNB0732100 1000 1000 Processed 23/03/2023 IB23079772792 Pramod PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
3 SHANKARGARH CH-05-019-024-001/84-A
() 		3305019000NRG23100320232132183 10/03/2023 Asari Paikra 3305019WL085533 Asari Paikra 00415 SBIN0018774 1000 1000 Processed 23/03/2023 IB23079772791 Asari Paikra STATE BANK OF INDIA(508548)
SubTotal 1000 1000
4 SHANKARGARH CH-05-019-024-001/440
() 		3305019000NRG23100320232132167 10/03/2023 Lalita Paikra 3305019WL085533 Lalita Paikra 00691 IPOS0000001 1000 1000 Processed 23/03/2023 IB23079772790 Lalita Paikra PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-024-001/82-A
() 		3305019000NRG23100320232132181 10/03/2023 Pesni 3305019WL085533 Pesni 00691 IPOS0000001 600 600 Processed 23/03/2023 IB23079772794 Pesni CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-024-001/84-A
() 		3305019000NRG23100320232132182 10/03/2023 Rajmal Ram 3305019WL085533 Rajmal Ram 00691 IPOS0000001 1000 1000 Processed 23/03/2023 IB23079772789 Rajmal Ram PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100323APB_FTO_491042 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1000
2 SHANKARGARH CH3305019_100323APB_FTO_491042 Punjab National Bank PUNB0732100 BALRAMPUR 1000
3 SHANKARGARH CH3305019_100323APB_FTO_491042 State Bank of India SBIN0018774 Shankargarh 1000
4 SHANKARGARH CH3305019_100323APB_FTO_491042 India Post Payments Bank IPOS0000001 AMBIKAPUR 2600

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