Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:37:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_221223APB_FTO_381574
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-05-019-036-002/296
() 		3305019000NRG24221220231250625 22/12/2023 santi 3305019WL058896 santi 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549719401 SANTI YADAV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-002/347
() 		3305019000NRG24221220231250626 22/12/2023 menejar 3305019WL058896 menejar 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549719400 MR MANEJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-036-002/481
() 		3305019000NRG24221220231250629 22/12/2023 Charki 3305019WL058896 Charki 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549719398 CHARKI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-002/537
() 		3305019000NRG24221220231250631 22/12/2023 Rakhi 3305019WL058896 Rakhi 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549719399 MISS RAKHI YADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 SHANKARGARH CH-05-019-036-002/537
() 		3305019000NRG24221220231250630 22/12/2023 TRIVENI 3305019WL058896 TRIVENI 00415 SBIN0018774 1547 1547 Processed 09/03/2024 1549719397 MR TRIVENI YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 SHANKARGARH CH-05-019-036-002/223
() 		3305019000NRG24221220231250623 22/12/2023 Baodha 3305019WL058896 Baodha 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719393 BODHA PAHADI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-002/280
() 		3305019000NRG24221220231250624 22/12/2023 Bhondal pahadi korwa 3305019WL058896 Bhondal pahadi korwa 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719396 BHONDAL PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-002/348-C
() 		3305019000NRG24221220231250627 22/12/2023 Arvind 3305019WL058896 Arvind 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719395 ARVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-036-002/476
() 		3305019000NRG24221220231250628 22/12/2023 Vijay 3305019WL058896 Vijay 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549719394 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_221223APB_FTO_381574 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_221223APB_FTO_381574 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 SHANKARGARH CH3305019_221223APB_FTO_381574 State Bank of India SBIN0018774 Shankargarh 1547
4 SHANKARGARH CH3305019_221223APB_FTO_381574 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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