Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:17:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230623APB_FTO_187849
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-05-019-035-002/274
() 		3305019000NRG24230620230817054 23/06/2023 Godawari 3305019WL030074 Godawari 00089 CBIN0281580 1540 1540 Processed 17/07/2023 3509061838 Mrs. GODAWARI W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-035-002/274-C
() 		3305019000NRG24230620230817055 23/06/2023 Sarita 3305019WL030074 Sarita 00089 CBIN0281580 1540 1540 Processed 17/07/2023 3509061832 Sareeta Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-035-002/271
() 		3305019000NRG24230620230817053 23/06/2023 Basmatiya 3305019WL030074 Basmatiya 00093 CRGB0006039 1540 1540 Processed 17/07/2023 3509061833 BASMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
4 SHANKARGARH CH-05-019-035-002/282
() 		3305019000NRG24230620230817057 23/06/2023 rampati 3305019WL030074 rampati 00093 CRGB0006041 1540 1540 Processed 17/07/2023 3509061835 Mrs. RAMPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
5 SHANKARGARH CH-05-019-035-002/271
() 		3305019000NRG24230620230817052 23/06/2023 Baleshwar 3305019WL030074 Baleshwar 00354 PUNB0732100 1540 1540 Processed 17/07/2023 3509061834 BALESHWAR KODAKU PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-035-002/281
() 		3305019000NRG24230620230817056 23/06/2023 surend 3305019WL030074 surend 00354 PUNB0732100 1540 1540 Processed 17/07/2023 3509061837 SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-035-002/282-A
() 		3305019000NRG24230620230817058 23/06/2023 Lalita Yadav 3305019WL030074 Lalita Yadav 00354 PUNB0732100 1540 1540 Processed 17/07/2023 3509061836 LALITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
8 SHANKARGARH CH-05-019-035-002/41
() 		3305019000NRG24230620230817059 23/06/2023 Nanku pahadhi 3305019WL030074 Nanku pahadhi 00691 IPOS0000001 1540 1540 Processed 17/07/2023 3509061830 NANKOO PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-035-002/460
() 		3305019000NRG24230620230817060 23/06/2023 Ajay yadav 3305019WL030074 Ajay yadav 00691 IPOS0000001 1540 1540 Processed 17/07/2023 3509061829 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-035-002/466
() 		3305019000NRG24230620230817061 23/06/2023 Lakhanlal 3305019WL030074 Lakhanlal 00691 IPOS0000001 1540 1540 Processed 17/07/2023 3509061831 Ganesh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4620 4620
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230623APB_FTO_187849 Central Bank Of India CBIN0281580 SHANKARGARH 3080
2 SHANKARGARH CH3305019_230623APB_FTO_187849 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
3 SHANKARGARH CH3305019_230623APB_FTO_187849 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1540
4 SHANKARGARH CH3305019_230623APB_FTO_187849 Punjab National Bank PUNB0732100 BALRAMPUR 4620
5 SHANKARGARH CH3305019_230623APB_FTO_187849 India Post Payments Bank IPOS0000001 AMBIKAPUR 4620

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