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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:42:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030523APB_FTO_69608
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-05-019-036-001/413
() 		3305019000NRG24020520230260907 03/05/2023 Sukhmaniya. 3305019WL008556 Sukhmaniya. 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479835771 MRS SUKHMANIYA X STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/495
() 		3305019000NRG24020520230260909 03/05/2023 Manmati 3305019WL008556 Manmati 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1479835772 MANMATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-036-001/469
() 		3305019000NRG24020520230260908 03/05/2023 daiwash 3305019WL008556 daiwash 00415 SBIN0005493 1547 1547 Processed 12/05/2023 1479835770 Mr. DEVESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-036-001/401
() 		3305019000NRG24020520230260903 03/05/2023 Nandu 3305019WL008556 Nandu 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479835769 NANDOO YADAV AXIS BANK(607153)
5 SHANKARGARH CH-05-019-036-001/412
() 		3305019000NRG24020520230260905 03/05/2023 HarishChand 3305019WL008556 HarishChand 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479835767 MR HARISHCHANDRA NAG STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-036-001/412
() 		3305019000NRG24020520230260906 03/05/2023 Punam 3305019WL008556 Punam 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479835768 POONAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030523APB_FTO_69608 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_030523APB_FTO_69608 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
3 SHANKARGARH CH3305019_030523APB_FTO_69608 State Bank of India SBIN0005493 BAGICHA 1547
4 SHANKARGARH CH3305019_030523APB_FTO_69608 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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