Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:58:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300623APB_FTO_204109
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-C
() 		3305019000NRG24300620230884770 30/06/2023 Sarita 3305019WL032933 Sarita 00089 CBIN0281580 1540 1540 Processed 17/07/2023 3499866629 Sareeta Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-035-002/271
() 		3305019000NRG24300620230884769 30/06/2023 Basmatiya 3305019WL032933 Basmatiya 00093 CRGB0006039 1540 1540 Processed 17/07/2023 3499866630 BASMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
3 SHANKARGARH CH-05-019-035-002/282
() 		3305019000NRG24300620230884772 30/06/2023 rampati 3305019WL032933 rampati 00093 CRGB0006041 1540 1540 Processed 17/07/2023 3499866632 Mrs. RAMPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
4 SHANKARGARH CH-05-019-035-002/271
() 		3305019000NRG24300620230884768 30/06/2023 Baleshwar 3305019WL032933 Baleshwar 00354 PUNB0732100 1540 1540 Processed 17/07/2023 3499866633 BALESHWAR KODAKU PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-035-002/281
() 		3305019000NRG24300620230884771 30/06/2023 surend 3305019WL032933 surend 00354 PUNB0732100 1540 1540 Processed 17/07/2023 3499866635 SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-035-002/282-A
() 		3305019000NRG24300620230884773 30/06/2023 Lalita Yadav 3305019WL032933 Lalita Yadav 00354 PUNB0732100 1540 1540 Processed 17/07/2023 3499866631 LALITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
7 SHANKARGARH CH-05-019-035-002/41
() 		3305019000NRG24300620230884774 30/06/2023 Nanku pahadhi 3305019WL032933 Nanku pahadhi 00691 IPOS0000001 1540 1540 Processed 17/07/2023 3499866628 NANKOO PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-035-002/460
() 		3305019000NRG24300620230884775 30/06/2023 Ajay yadav 3305019WL032933 Ajay yadav 00691 IPOS0000001 1540 1540 Processed 17/07/2023 3499866627 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-035-002/466
() 		3305019000NRG24300620230884776 30/06/2023 Lakhanlal 3305019WL032933 Lakhanlal 00691 IPOS0000001 1540 1540 Processed 17/07/2023 3499866634 Ganesh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4620 4620
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300623APB_FTO_204109 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_300623APB_FTO_204109 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
3 SHANKARGARH CH3305019_300623APB_FTO_204109 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1540
4 SHANKARGARH CH3305019_300623APB_FTO_204109 Punjab National Bank PUNB0732100 BALRAMPUR 4620
5 SHANKARGARH CH3305019_300623APB_FTO_204109 India Post Payments Bank IPOS0000001 AMBIKAPUR 4620

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