Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:22:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220523APB_FTO_110488
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
() 		3305019000NRG24220520230464845 22/05/2023 Godawari 3305019WL016373 Godawari 00089 CBIN0281580 1320 1320 Processed 25/05/2023 1861446292 Mrs. GODAWARI W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-035-002/279-B
() 		3305019000NRG24220520230464849 22/05/2023 Fulo 3305019WL016373 Fulo 00089 CBIN0281580 1320 1320 Processed 25/05/2023 1861446285 Mrs. MANITA YADAV W/O SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2640 2640
3 SHANKARGARH CH-05-019-035-002/274-B
() 		3305019000NRG24220520230464846 22/05/2023 bhagat yadav 3305019WL016373 bhagat yadav 00093 CRGB0006041 1320 1320 Processed 25/05/2023 1861446290 BHAGAT YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-035-002/274-B
() 		3305019000NRG24220520230464847 22/05/2023 sakila yadav 3305019WL016373 sakila yadav 00093 CRGB0006041 1320 1320 Processed 25/05/2023 1861446289 SAKILA YADEV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-035-002/275
() 		3305019000NRG24220520230464848 22/05/2023 Rambhajan 3305019WL016373 Rambhajan 00093 CRGB0006041 1320 1320 Processed 25/05/2023 1861446291 Mr. RAMBHAJAN YADAV CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-035-002/279-B
() 		3305019000NRG24220520230464850 22/05/2023 suresh yadaw 3305019WL016373 suresh yadaw 00093 CRGB0006041 1320 1320 Processed 25/05/2023 1861446286 SURESH YADEV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-035-002/282
() 		3305019000NRG24220520230464851 22/05/2023 rampati 3305019WL016373 rampati 00093 CRGB0006041 1320 1320 Processed 25/05/2023 1861446288 Mrs. RAMPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-035-002/282-B
() 		3305019000NRG24220520230464853 22/05/2023 HARICHARAN 3305019WL016373 HARICHARAN 00093 CRGB0006041 1320 1320 Processed 25/05/2023 1861446287 Mr. HARICHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-035-002/282-B
() 		3305019000NRG24220520230464854 22/05/2023 SUGANTI 3305019WL016373 SUGANTI 00093 CRGB0006041 1320 1320 Processed 25/05/2023 1861446293 Mrs. SUGANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9240 9240
10 SHANKARGARH CH-05-019-035-002/228
() 		3305019000NRG24220520230464844 22/05/2023 Tholi 3305019WL016373 Tholi 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1861446295 THOLI BAI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-035-002/282-A
() 		3305019000NRG24220520230464852 22/05/2023 Lalita Yadav 3305019WL016373 Lalita Yadav 00354 PUNB0732100 1320 1320 Processed 25/05/2023 1861446294 LALITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
12 SHANKARGARH CH-05-019-035-002/228
() 		3305019000NRG24220520230464843 22/05/2023 Khaur 3305019WL016373 Khaur 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1861446284 Mr. KHAUR RAM CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-035-002/460
() 		3305019000NRG24220520230464855 22/05/2023 Ajay yadav 3305019WL016373 Ajay yadav 00691 IPOS0000001 1320 1320 Processed 26/05/2023 1861446283 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220523APB_FTO_110488 Central Bank Of India CBIN0281580 SHANKARGARH 2640
2 SHANKARGARH CH3305019_220523APB_FTO_110488 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9240
3 SHANKARGARH CH3305019_220523APB_FTO_110488 Punjab National Bank PUNB0732100 BALRAMPUR 2640
4 SHANKARGARH CH3305019_220523APB_FTO_110488 India Post Payments Bank IPOS0000001 AMBIKAPUR 2640

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