Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:43:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_141223APB_FTO_366162
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-05-019-036-002/229
() 		3305019000NRG24141220231174401 14/12/2023 Lachmipataar 3305019WL055777 Lachmipataar 00093 CRGB0006041 1326 1326 Processed 02/03/2024 1163697175 LAXMIPATAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-002/285
() 		3305019000NRG24141220231174404 14/12/2023 Kameshwar 3305019WL055777 Kameshwar 00093 CRGB0006041 1326 1326 Processed 01/03/2024 1163697176 Mr. KAMESHWAR YADAV SO MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-036-002/296
() 		3305019000NRG24141220231174405 14/12/2023 santi 3305019WL055777 santi 00093 CRGB0006041 1326 1326 Processed 02/03/2024 1163697173 SANTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 SHANKARGARH CH-05-019-036-002/537
() 		3305019000NRG24141220231174410 14/12/2023 Rakhi 3305019WL055777 Rakhi 00354 PUNB0732100 1326 1326 Processed 01/03/2024 1163697174 MISS RAKHI YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SHANKARGARH CH-05-019-036-002/537
() 		3305019000NRG24141220231174409 14/12/2023 TRIVENI 3305019WL055777 TRIVENI 00415 SBIN0018774 1326 1326 Processed 01/03/2024 1163697172 MR TRIVENI YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SHANKARGARH CH-05-019-036-002/120
() 		3305019000NRG24141220231174400 14/12/2023 Rajani 3305019WL055777 Rajani 00691 IPOS0000001 1326 1326 Processed 01/03/2024 1163697171 RAJANI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-002/280
() 		3305019000NRG24141220231174402 14/12/2023 Bhondal pahadi korwa 3305019WL055777 Bhondal pahadi korwa 00691 IPOS0000001 1326 1326 Processed 01/03/2024 1163697169 BHONDAL PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-002/281
() 		3305019000NRG24141220231174403 14/12/2023 Devbrat 3305019WL055777 Devbrat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 1163697170 DEVBRATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-036-002/476
() 		3305019000NRG24141220231174408 14/12/2023 Vijay 3305019WL055777 Vijay 00691 IPOS0000001 1326 1326 Processed 01/03/2024 1163697168 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
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_141223APB_FTO_366162 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3978
2 SHANKARGARH CH3305019_141223APB_FTO_366162 Punjab National Bank PUNB0732100 BALRAMPUR 1326
3 SHANKARGARH CH3305019_141223APB_FTO_366162 State Bank of India SBIN0018774 Shankargarh 1326
4 SHANKARGARH CH3305019_141223APB_FTO_366162 India Post Payments Bank IPOS0000001 AMBIKAPUR 5304

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