Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:37:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290224APB_FTO_504546
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-05-019-036-001/223
() 		3305019000NRG24290220241850701 29/02/2024 Ramlal 3305019WL084175 Ramlal 00093 CRGB0006041 1547 1547 Processed 13/04/2024 2927844764 Ms. RAMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-036-001/256-A
() 		3305019000NRG24290220241850703 29/02/2024 Parasnath 3305019WL084175 Parasnath 00093 CRGB0006041 1547 1547 Processed 13/04/2024 2927844765 PARASNATH YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-036-001/143-A
() 		3305019000NRG24290220241850698 29/02/2024 Anuj Kumar yadav 3305019WL084175 Anuj Kumar yadav 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927844762 ANUJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-001/195
() 		3305019000NRG24290220241850700 29/02/2024 Lalita 3305019WL084175 Lalita 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927844763 Miss. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
5 SHANKARGARH CH-05-019-036-001/223
() 		3305019000NRG24290220241850702 29/02/2024 Punita 3305019WL084175 Punita 00415 SBIN0005493 1547 1547 Processed 13/04/2024 2927844761 PUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 SHANKARGARH CH-05-019-036-001/195
() 		3305019000NRG24290220241850699 29/02/2024 Ramjivan 3305019WL084175 Ramjivan 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927844760 RAMJIVAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/268
() 		3305019000NRG24290220241850704 29/02/2024 danu 3305019WL084175 danu 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927844759 DANU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290224APB_FTO_504546 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_290224APB_FTO_504546 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 SHANKARGARH CH3305019_290224APB_FTO_504546 State Bank of India SBIN0005493 BAGICHA 1547
4 SHANKARGARH CH3305019_290224APB_FTO_504546 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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