Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:45:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_28036
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-05-019-009-001/118
() 		3305019000NRG24130420230047563 13/04/2023 Mahendra 3305019WL001676 Mahendra 00093 CRGB0006039 1330 1330 Processed 11/05/2023 1435703102 MAHENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-009-001/307
() 		3305019000NRG24130420230047564 13/04/2023 Ratan 3305019WL001676 Ratan 00093 CRGB0006039 1330 1330 Processed 11/05/2023 1435703101 Mr. RATAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2660 2660
3 SHANKARGARH CH-05-019-009-001/117
() 		3305019000NRG24130420230047561 13/04/2023 Daneshwar 3305019WL001676 Daneshwar 00354 PUNB0732100 1330 1330 Processed 11/05/2023 1435703096 DHANESWAR YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-001/117
() 		3305019000NRG24130420230047562 13/04/2023 Shubashiya 3305019WL001676 Shubashiya 00354 PUNB0732100 1330 1330 Processed 11/05/2023 1435703097 Mrs. SUBASIYA YADAV W/O DHANESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-009-001/307
() 		3305019000NRG24130420230047565 13/04/2023 CHNDRAVATI 3305019WL001676 CHNDRAVATI 00354 PUNB0732100 1330 1330 Processed 11/05/2023 1435703100 CHANDRAVATI NAGESH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-002/216
() 		3305019000NRG24130420230047566 13/04/2023 MANOHAR 3305019WL001676 MANOHAR 00354 PUNB0732100 1330 1330 Processed 11/05/2023 1435703098 Mr. MANOHAR YADAV SO DAYALI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-009-002/227
() 		3305019000NRG24130420230047567 13/04/2023 Kamalsai 3305019WL001676 Kamalsai 00354 PUNB0732100 1330 1330 Processed 11/05/2023 1435703099 KAMLSAY NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 6650 6650
Total 9310 9310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_28036 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2660
2 SHANKARGARH CH3305019_130423APB_FTO_28036 Punjab National Bank PUNB0732100 BALRAMPUR 6650

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