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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100823APB_FTO_235973
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-05-019-013-001/92-C
() 		3305019000NRG24100820230932758 10/08/2023 PUSHPA BAXLA 3305019WL036629 PUSHPA BAXLA 00089 CBIN0281579 3536 3536 Processed 02/09/2023 5080387534 Ms. PUSHPA BAXLA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
2 SHANKARGARH CH-05-019-035-002/274
() 		3305019000NRG24080820230931486 10/08/2023 Godawari 3305019WL036467 Godawari 00089 CBIN0281580 1540 1540 Processed 02/09/2023 5080387533 Mrs. GODAWARI . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-035-002/274-C
() 		3305019000NRG24080820230931487 10/08/2023 Sarita 3305019WL036467 Sarita 00089 CBIN0281580 1540 1540 Processed 02/09/2023 5080387535 Sareeta Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
4 SHANKARGARH CH-05-019-035-002/69-C
() 		3305019000NRG24080820230931489 10/08/2023 Sivkumar 3305019WL036467 Sivkumar 00093 CRGB0006041 1540 1540 Processed 02/09/2023 5080387537 Mr. SHIV KUMAR YADAV S/O SUKH SAGAR YAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
5 SHANKARGARH CH-05-019-013-001/84
() 		3305019000NRG24100820230932757 10/08/2023 Hira 3305019WL036629 Hira 00354 PUNB0732100 3536 3536 Processed 02/09/2023 5080387536 Mr. HEERA . CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
6 SHANKARGARH CH-05-019-035-002/466
() 		3305019000NRG24080820230931488 10/08/2023 Lakhanlal 3305019WL036467 Lakhanlal 00691 IPOS0000001 1540 1540 Processed 02/09/2023 5080387532 Ganesh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
Total 13232 13232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100823APB_FTO_235973 Central Bank Of India CBIN0281579 BALRAMPUR 3536
2 SHANKARGARH CH3305019_100823APB_FTO_235973 Central Bank Of India CBIN0281580 SHANKARGARH 3080
3 SHANKARGARH CH3305019_100823APB_FTO_235973 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1540
4 SHANKARGARH CH3305019_100823APB_FTO_235973 Punjab National Bank PUNB0732100 BALRAMPUR 3536
5 SHANKARGARH CH3305019_100823APB_FTO_235973 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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