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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:34:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040923APB_FTO_256700
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-05-019-035-001/277-C
() 		3305019000NRG24040920230945704 04/09/2023 Dewanti 3305019WL037762 Dewanti 00093 CRGB0006041 1547 1547 Processed 20/09/2023 5763242425 DEVANTI BAI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-035-001/277-C
() 		3305019000NRG24040920230945703 04/09/2023 Satpal 3305019WL037762 Satpal 00093 CRGB0006041 1547 1547 Processed 20/09/2023 5763242424 SATPAL YADAV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-035-002/200
() 		3305019000NRG24040920230945709 04/09/2023 Dhansay 3305019WL037763 Dhansay 00093 CRGB0006041 1547 1547 Processed 20/09/2023 5763242422 DHANSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-035-002/268
() 		3305019000NRG24040920230945713 04/09/2023 Dule 3305019WL037763 Dule 00093 CRGB0006041 1547 1547 Processed 20/09/2023 5763242423 Mrs. DULI NAG CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-035-002/269
() 		3305019000NRG24040920230945705 04/09/2023 Bena 3305019WL037762 Bena 00093 CRGB0006041 1547 1547 Processed 20/09/2023 5763242421 Mr. BINA NAG CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-035-002/69-C
() 		3305019000NRG24040920230945708 04/09/2023 Sivkumar 3305019WL037762 Sivkumar 00093 CRGB0006041 1547 1547 Processed 20/09/2023 5763242427 Mr. SHIV KUMAR YADAV S/O SUKH SAGAR YAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
7 SHANKARGARH CH-05-019-035-002/218
() 		3305019000NRG24040920230945710 04/09/2023 Rigiya 3305019WL037763 Rigiya 00354 PUNB0732100 1547 1547 Processed 20/09/2023 5763242430 Mrs. RIGIYA W/O PRBHU . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-035-002/268
() 		3305019000NRG24040920230945712 04/09/2023 Kisun 3305019WL037763 Kisun 00354 PUNB0732100 1547 1547 Processed 20/09/2023 5763242429 Mr. KISHUN NAG CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-035-002/282-A
() 		3305019000NRG24040920230945706 04/09/2023 Lalita Yadav 3305019WL037762 Lalita Yadav 00354 PUNB0732100 1547 1547 Processed 20/09/2023 5763242428 LALITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
10 SHANKARGARH CH-05-019-035-002/267-B
() 		3305019000NRG24040920230945711 04/09/2023 Rajani 3305019WL037763 Rajani 00691 IPOS0000001 1547 1547 Processed 20/09/2023 5763242419 KUMARI RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-035-002/29
() 		3305019000NRG24040920230945714 04/09/2023 teja 3305019WL037763 teja 00691 IPOS0000001 1547 1547 Processed 20/09/2023 5763242426 TEJU NAG PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-035-002/460
() 		3305019000NRG24040920230945707 04/09/2023 Ajay yadav 3305019WL037762 Ajay yadav 00691 IPOS0000001 1547 1547 Processed 20/09/2023 5763242420 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040923APB_FTO_256700 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9282
2 SHANKARGARH CH3305019_040923APB_FTO_256700 Punjab National Bank PUNB0732100 BALRAMPUR 4641
3 SHANKARGARH CH3305019_040923APB_FTO_256700 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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