Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:23:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_101123APB_FTO_328539
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-05-019-036-001/219
() 		3305019000NRG24101120231042403 10/11/2023 Ramesh 3305019WL047450 Ramesh 00089 CBIN0281580 884 884 Processed 19/01/2024 9666594787 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 SHANKARGARH CH-05-019-036-001/223
() 		3305019000NRG24101120231042407 10/11/2023 Ramlal 3305019WL047450 Ramlal 00093 CRGB0006041 884 884 Processed 19/01/2024 9666594784 Ms. RAMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-036-001/266
() 		3305019000NRG24101120231042414 10/11/2023 Vishun 3305019WL047450 Vishun 00093 CRGB0006041 800 800 Processed 19/01/2024 9666594785 VISHUN PUNJAB NATIONAL BANK(508568)
SubTotal 1684 1684
4 SHANKARGARH CH-05-019-036-001/223
() 		3305019000NRG24101120231042408 10/11/2023 Punita 3305019WL047450 Punita 00415 SBIN0005493 600 600 Processed 19/01/2024 9666594788 MISS PUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 600 600
5 SHANKARGARH CH-05-019-036-001/173
() 		3305019000NRG24101120231042400 10/11/2023 Sabitri 3305019WL047450 Sabitri 00415 SBIN0018774 884 884 Processed 19/01/2024 9666594789 Suman Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
6 SHANKARGARH CH-05-019-036-001/171
() 		3305019000NRG24101120231042398 10/11/2023 PARKASH 3305019WL047450 PARKASH 00691 IPOS0000001 884 884 Processed 19/01/2024 9666594786 ROHIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/178
() 		3305019000NRG24101120231042401 10/11/2023 Sjvprasad 3305019WL047450 Sjvprasad 00691 IPOS0000001 884 884 Processed 19/01/2024 9666594790 SHIVPRASAD NAG PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-001/252
() 		3305019000NRG24101120231042413 10/11/2023 Manita 3305019WL047450 Manita 00691 IPOS0000001 800 800 Processed 19/01/2024 9666594783 MANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-036-001/315
() 		3305019000NRG24101120231042415 10/11/2023 Akanksha 3305019WL047450 Akanksha 00691 IPOS0000001 800 800 Processed 19/01/2024 9666594782 KUMARI AKANKSHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3368 3368
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_101123APB_FTO_328539 Central Bank Of India CBIN0281580 SHANKARGARH 884
2 SHANKARGARH CH3305019_101123APB_FTO_328539 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1684
3 SHANKARGARH CH3305019_101123APB_FTO_328539 State Bank of India SBIN0005493 BAGICHA 600
4 SHANKARGARH CH3305019_101123APB_FTO_328539 State Bank of India SBIN0018774 Shankargarh 884
5 SHANKARGARH CH3305019_101123APB_FTO_328539 India Post Payments Bank IPOS0000001 AMBIKAPUR 3368

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