Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_150323APB_FTO_501021
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-05-019-038-001/246
() 		3305019000NRG23150320232344754 15/03/2023 Pusapa 3305019WL088962 Pusapa 00093 CRGB0006041 200 200 Processed 24/03/2023 0065965142 PUSHPA PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-038-001/938-D
() 		3305019000NRG23150320232344762 15/03/2023 Bhim 3305019WL088962 Bhim 00093 CRGB0006041 200 200 Processed 24/03/2023 0065965143 BHIM CHERVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
3 SHANKARGARH CH-05-019-038-001/307-A
() 		3305019000NRG23150320232344755 15/03/2023 Mutri 3305019WL088962 Mutri 00691 IPOS0000001 200 200 Processed 24/03/2023 0065965140 BHUTARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-038-001/347-A
() 		3305019000NRG23150320232344756 15/03/2023 Budhna 3305019WL088962 Budhna 00691 IPOS0000001 200 200 Processed 24/03/2023 0065965139 BUDHANA PAINKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-038-001/902
() 		3305019000NRG23150320232344759 15/03/2023 Gudan 3305019WL088962 Gudan 00691 IPOS0000001 200 200 Processed 24/03/2023 0065965138 GUDAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-038-001/931-C
() 		3305019000NRG23150320232344761 15/03/2023 Danbi Paikra 3305019WL088962 Danbi Paikra 00691 IPOS0000001 200 200 Processed 24/03/2023 0065965141 KUMARI DHANBI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-038-001/944-A
() 		3305019000NRG23150320232344763 15/03/2023 Rampati Ravi 3305019WL088962 Rampati Ravi 00691 IPOS0000001 200 200 Processed 24/03/2023 0065965137 RAMPATI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150323APB_FTO_501021 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 400
2 SHANKARGARH CH3305019_150323APB_FTO_501021 India Post Payments Bank IPOS0000001 AMBIKAPUR 1000

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