Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:30:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_151223APB_FTO_369619
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-05-019-037-002/725
() 		3305019000NRG24151220231188545 15/12/2023 Anurag Kumar 3305019WL056387 Anurag Kumar 00089 CBIN0281580 1547 1547 Processed 09/03/2024 1550659523 ANURAG KUMAR YADAV UCO BANK(607066)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-037-002/226
() 		3305019000NRG24151220231188542 15/12/2023 Lakshmi 3305019WL056387 Lakshmi 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1550659526 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-037-002/440
() 		3305019000NRG24151220231188544 15/12/2023 Tibhu korwa 3305019WL056387 Tibhu korwa 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1550659525 THIBHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-037-003/427
() 		3305019000NRG24151220231188547 15/12/2023 Ravindra Paikra 3305019WL056387 Ravindra Paikra 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1550659524 RAVINDRA RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
5 SHANKARGARH CH-05-019-037-002/748
() 		3305019000NRG24151220231188546 15/12/2023 Abhishek Kumar Yadav 3305019WL056387 Abhishek Kumar Yadav 00688 FINO0001001 1547 1547 Processed 09/03/2024 1550659522 Abhishek Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
6 SHANKARGARH CH-05-019-037-002/226
() 		3305019000NRG24151220231188543 15/12/2023 Ramprasad Ram 3305019WL056387 Ramprasad Ram 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1550659520 Mr. RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-037-003/556
() 		3305019000NRG24151220231188548 15/12/2023 Akancha Yadav 3305019WL056387 Akancha Yadav 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1550659521 AKANCHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_151223APB_FTO_369619 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_151223APB_FTO_369619 Punjab National Bank PUNB0732100 BALRAMPUR 4641
3 SHANKARGARH CH3305019_151223APB_FTO_369619 Fino Payments Bank Ltd FINO0001001 sativali 1547
4 SHANKARGARH CH3305019_151223APB_FTO_369619 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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