Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:22:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_221223APB_FTO_381682
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-05-019-035-002/131
() 		3305019000NRG24221220231254700 22/12/2023 Pichhri Nag 3305019WL059038 Pichhri Nag 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1549502633 MRS PICHHRI NAG STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-035-002/58
() 		3305019000NRG24221220231254711 22/12/2023 Satendra 3305019WL059038 Satendra 00093 CRGB0006041 5 5 Processed 09/03/2024 1549502629 Mr. SATENDRA YADAV S/O SARAJU YADAV CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-035-002/58
() 		3305019000NRG24221220231254710 22/12/2023 Usha 3305019WL059038 Usha 00093 CRGB0006041 5 5 Processed 09/03/2024 1549502632 Mrs. UMAWATI YADAV W/O SATENDRA . YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1550 1550
4 SHANKARGARH CH-05-019-035-002/57
() 		3305019000NRG24221220231254709 22/12/2023 Panva 3305019WL059038 Panva 00354 PUNB0732100 5 5 Processed 09/03/2024 1549502630 Mrs. PANWA YADAV W/O SADHU CHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-035-002/57
() 		3305019000NRG24221220231254708 22/12/2023 Shudhacharan 3305019WL059038 Shudhacharan 00354 PUNB0732100 5 5 Processed 09/03/2024 1549502631 Mr. SADHUCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10 10
6 SHANKARGARH CH-05-019-035-002/452
() 		3305019000NRG24221220231254706 22/12/2023 Pukali 3305019WL059038 Pukali 00691 IPOS0000001 1540 1540 Processed 09/03/2024 1549502628 PUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 3100 3100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_221223APB_FTO_381682 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1550
2 SHANKARGARH CH3305019_221223APB_FTO_381682 Punjab National Bank PUNB0732100 BALRAMPUR 10
3 SHANKARGARH CH3305019_221223APB_FTO_381682 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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