Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:05:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270224APB_FTO_498299
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-05-019-036-002/543
() 		3305019000NRG24270220241829853 27/02/2024 kush 3305019WL082936 kush 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2937941982 KUSH YADAV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-002/584
() 		3305019000NRG24270220241829856 27/02/2024 lov. 3305019WL082936 lov. 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2937941976 MR LOVE KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-036-002/544
() 		3305019000NRG24270220241829855 27/02/2024 Ritu yadav 3305019WL082936 Ritu yadav 00093 CRGB0006039 1547 1547 Processed 14/04/2024 2937941978 RITU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 SHANKARGARH CH-05-019-036-002/506
() 		3305019000NRG24270220241829859 27/02/2024 NAGENDRA 3305019WL082937 NAGENDRA 00093 CRGB0006041 1547 1547 Processed 13/04/2024 2937941979 NAGANDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-036-002/189
() 		3305019000NRG24270220241829851 27/02/2024 Hridyanad 3305019WL082936 Hridyanad 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937941981 HARIDYANAND YADAV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-002/189
() 		3305019000NRG24270220241829852 27/02/2024 Shohagani 3305019WL082936 Shohagani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2937941980 SHASHIKANTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
7 SHANKARGARH CH-05-019-036-002/543
() 		3305019000NRG24270220241829854 27/02/2024 Vikas Yadav 3305019WL082936 Vikas Yadav 00415 SBIN0003855 1547 1547 Rejected 13/04/2024 2937941977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-036-002/584
() 		3305019000NRG24270220241829857 27/02/2024 Prabha Kumari 3305019WL082936 Prabha Kumari 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2937941975 PRABHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270224APB_FTO_498299 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_270224APB_FTO_498299 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_270224APB_FTO_498299 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
4 SHANKARGARH CH3305019_270224APB_FTO_498299 Punjab National Bank PUNB0732100 BALRAMPUR 3094
5 SHANKARGARH CH3305019_270224APB_FTO_498299 State Bank of India SBIN0003855 RAJPUR 1547
6 SHANKARGARH CH3305019_270224APB_FTO_498299 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

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