Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:41:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523APB_FTO_80537
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-05-019-036-001/469
() 		3305019000NRG24090520230326409 09/05/2023 Hirmaniya 3305019WL010864 Hirmaniya 00089 CBIN0281580 1547 1547 Processed 13/05/2023 1541155539 Mrs. HIRMANIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/247
() 		3305019000NRG24090520230326401 09/05/2023 Sunita 3305019WL010864 Sunita 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1541155537 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-001/359
() 		3305019000NRG24090520230326403 09/05/2023 Kiran 3305019WL010864 Kiran 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1541155536 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-001/381
() 		3305019000NRG24090520230326406 09/05/2023 Rupaindar 3305019WL010864 Rupaindar 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1541155538 RUPENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-001/402
() 		3305019000NRG24090520230326408 09/05/2023 Arujn 3305019WL010864 Arujn 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1541155534 Mr. ARJUN PRASAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 6188 6188
6 SHANKARGARH CH-05-019-036-001/243
() 		3305019000NRG24090520230326399 09/05/2023 Shivenath 3305019WL010864 Shivenath 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541155535 SHIVNATH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-036-001/121
() 		3305019000NRG24090520230326398 09/05/2023 BIFANI 3305019WL010864 BIFANI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541155529 BIPHNTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/247
() 		3305019000NRG24090520230326400 09/05/2023 Naridar 3305019WL010864 Naridar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541155540 NARENDRA YADAW PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-001/359
() 		3305019000NRG24090520230326402 09/05/2023 Vishwajeet 3305019WL010864 Vishwajeet 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541155533 Mr. VISHWAJEET YADAV SO OMPRKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-036-001/367
() 		3305019000NRG24090520230326405 09/05/2023 SONAMUNI 3305019WL010864 SONAMUNI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541155526 SONAMANI YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-036-001/367
() 		3305019000NRG24090520230326404 09/05/2023 vijay 3305019WL010864 vijay 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541155525 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-036-001/400
() 		3305019000NRG24090520230326407 09/05/2023 Bhola 3305019WL010864 Bhola 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541155524 MR BHOLA PRASAD YADAV STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-036-001/583
() 		3305019000NRG24090520230326411 09/05/2023 Anita 3305019WL010864 Anita 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541155530 Miss. ANITA YADAV D/O RAMSURAT YADAV CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-036-001/583
() 		3305019000NRG24090520230326410 09/05/2023 INDRAPRAKASH 3305019WL010864 INDRAPRAKASH 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541155528 Mr. INDRA PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-036-001/616
() 		3305019000NRG24090520230326412 09/05/2023 Akhileshwar yadav 3305019WL010864 Akhileshwar yadav 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541155541 AKHILESHWAR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-036-001/618
() 		3305019000NRG24090520230326413 09/05/2023 Deepak yadav 3305019WL010864 Deepak yadav 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541155527 DIPAK YADAV PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-036-001/69-C
() 		3305019000NRG24090520230326414 09/05/2023 Ramnath 3305019WL010864 Ramnath 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541155531 RAMNATH YADAV PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-036-001/69-C
() 		3305019000NRG24090520230326415 09/05/2023 Savita 3305019WL010864 Savita 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541155532 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090523APB_FTO_80537 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_090523APB_FTO_80537 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6188
3 SHANKARGARH CH3305019_090523APB_FTO_80537 Punjab National Bank PUNB0732100 BALRAMPUR 1547
4 SHANKARGARH CH3305019_090523APB_FTO_80537 India Post Payments Bank IPOS0000001 AMBIKAPUR 18564

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