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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:29:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523APB_FTO_96704
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-05-019-036-001/269
() 		3305019000NRG24160520230396963 16/05/2023 Arvind 3305019WL013645 Arvind 00093 CRGB0006041 1547 1547 Processed 20/05/2023 1750475219 ARVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-036-001/269
() 		3305019000NRG24160520230396964 16/05/2023 vidiyawati 3305019WL013645 vidiyawati 00093 CRGB0006041 1547 1547 Processed 20/05/2023 1750475216 VIDYAVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-036-001/461
() 		3305019000NRG24160520230396966 16/05/2023 Bundi 3305019WL013645 Bundi 00093 CRGB0006041 1547 1547 Processed 20/05/2023 1750475218 BUNDIYA YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-001/461
() 		3305019000NRG24160520230396965 16/05/2023 PremSagar 3305019WL013645 PremSagar 00093 CRGB0006041 1547 1547 Processed 20/05/2023 1750475217 Mr. PREM SAGAR YADAV SO RAMVRAT YADAVB CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-036-001/546
() 		3305019000NRG24160520230396969 16/05/2023 VINITA 3305019WL013645 VINITA 00093 CRGB0006041 1547 1547 Processed 20/05/2023 1750475220 VINITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
6 SHANKARGARH CH-05-019-036-001/490
() 		3305019000NRG24160520230396967 16/05/2023 Vijay Laxmi 3305019WL013645 Vijay Laxmi 00415 SBIN0005493 1547 1547 Processed 20/05/2023 1750475215 MS VIJAY LAXMI YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-036-001/491
() 		3305019000NRG24160520230396968 16/05/2023 Sohbat 3305019WL013645 Sohbat 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750475213 SOHBAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/549
() 		3305019000NRG24160520230396970 16/05/2023 CHANDKANTI 3305019WL013645 CHANDKANTI 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750475214 CHANDRAKANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-036-001/654
() 		3305019000NRG24160520230396971 16/05/2023 davbarth 3305019WL013645 davbarth 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750475211 DEVABRAT YADAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-001/654
() 		3305019000NRG24160520230396972 16/05/2023 RIKHA 3305019WL013645 RIKHA 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750475212 REKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523APB_FTO_96704 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7735
2 SHANKARGARH CH3305019_160523APB_FTO_96704 State Bank of India SBIN0005493 BAGICHA 1547
3 SHANKARGARH CH3305019_160523APB_FTO_96704 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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