Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:19:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_49595
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-05-019-036-001/142
() 		3305019000NRG24250420230171779 25/04/2023 hari 3305019WL005696 hari 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438179586 Mr. HARI PAHADI S/O BHADNU PAHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/12
() 		3305019000NRG24250420230171776 25/04/2023 Dhani 3305019WL005696 Dhani 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438179583 DHANI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-001/12-A
() 		3305019000NRG24250420230171778 25/04/2023 Chikani 3305019WL005696 Chikani 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438179584 Mrs. CHIKANI PAHADI CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-036-001/276
() 		3305019000NRG24250420230171781 25/04/2023 Sunaina 3305019WL005696 Sunaina 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438179581 SUNENA YADAV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/533
() 		3305019000NRG24250420230171782 25/04/2023 DAVNARYAN 3305019WL005696 DAVNARYAN 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438179585 MR DEVNARAYN YADAV STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-036-001/570
() 		3305019000NRG24250420230171783 25/04/2023 Sangita 3305019WL005696 Sangita 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438179580 SANGITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
7 SHANKARGARH CH-05-019-036-001/658
() 		3305019000NRG24250420230171785 25/04/2023 Priyanka 3305019WL005696 Priyanka 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438179582 Ms. PRIYANKA YADAV D/O NANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-036-001/12-A
() 		3305019000NRG24250420230171777 25/04/2023 Dhukhu 3305019WL005696 Dhukhu 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438179579 Mr. DUKHU PAHADI S/O HARI PAHARI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-036-001/276
() 		3305019000NRG24250420230171780 25/04/2023 Hirachand 3305019WL005696 Hirachand 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438179578 HIRA CHAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-036-001/658
() 		3305019000NRG24250420230171784 25/04/2023 Manoj 3305019WL005696 Manoj 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438179575 MANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-036-001/669
() 		3305019000NRG24250420230171787 25/04/2023 JOGMAYA 3305019WL005696 JOGMAYA 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438179576 KUMARI JOGAMAYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-036-001/669
() 		3305019000NRG24250420230171786 25/04/2023 Ramsarifa 3305019WL005696 Ramsarifa 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438179577 Mr. RAMSRIFA YADAV SO NANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423APB_FTO_49595 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_250423APB_FTO_49595 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7735
3 SHANKARGARH CH3305019_250423APB_FTO_49595 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1547
4 SHANKARGARH CH3305019_250423APB_FTO_49595 India Post Payments Bank IPOS0000001 AMBIKAPUR 7735

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