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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:20:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220224APB_FTO_491964
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-05-019-036-001/141
() 		3305019000NRG24220220241808146 22/02/2024 Vijay 3305019WL081711 Vijay 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2931453191 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-036-001/249
() 		3305019000NRG24220220241808147 22/02/2024 Ganesh 3305019WL081711 Ganesh 00093 CRGB0006041 1105 1105 Processed 14/04/2024 2931453194 GANESH YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-001/249
() 		3305019000NRG24220220241808148 22/02/2024 Saraswati 3305019WL081711 Saraswati 00093 CRGB0006041 1105 1105 Processed 14/04/2024 2931453195 SARSWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-001/389
() 		3305019000NRG24220220241808156 22/02/2024 jaisankar 3305019WL081711 jaisankar 00093 CRGB0006041 1105 1105 Processed 14/04/2024 2931453192 JAYSHANKAR PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
5 SHANKARGARH CH-05-019-036-001/70
() 		3305019000NRG24220220241808166 22/02/2024 TANGRU 3305019WL081711 TANGRU 00354 PUNB0732100 1105 1105 Processed 14/04/2024 2931453193 TANGRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 SHANKARGARH CH-05-019-036-001/104-B
() 		3305019000NRG24220220241808145 22/02/2024 Anuradha 3305019WL081711 Anuradha 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2931453190 ANURADHA YADAV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-001/104-B
() 		3305019000NRG24220220241808144 22/02/2024 SUDAMA 3305019WL081711 SUDAMA 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2931453185 SUDAMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/260
() 		3305019000NRG24220220241808153 22/02/2024 Shambhu 3305019WL081711 Shambhu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2931453187 SHAMBHU PRASAD YADAW PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-001/441
() 		3305019000NRG24220220241808157 22/02/2024 Ganga 3305019WL081711 Ganga 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2931453183 GANGA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-036-001/442
() 		3305019000NRG24220220241808159 22/02/2024 Nandkumar 3305019WL081711 Nandkumar 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2931453189 NAND KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-001/583
() 		3305019000NRG24220220241808162 22/02/2024 INDRAPRAKASH 3305019WL081711 INDRAPRAKASH 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2931453184 Mr. INDRA PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-036-001/69
() 		3305019000NRG24220220241808164 22/02/2024 rajesvar 3305019WL081711 rajesvar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2931453186 RAJESHWAR YADAV PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-036-001/70
() 		3305019000NRG24220220241808167 22/02/2024 Nanki 3305019WL081711 Nanki 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2931453188 NANAKI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220224APB_FTO_491964 Central Bank Of India CBIN0281580 SHANKARGARH 1105
2 SHANKARGARH CH3305019_220224APB_FTO_491964 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3315
3 SHANKARGARH CH3305019_220224APB_FTO_491964 Punjab National Bank PUNB0732100 BALRAMPUR 1105
4 SHANKARGARH CH3305019_220224APB_FTO_491964 India Post Payments Bank IPOS0000001 AMBIKAPUR 8840

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