Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:11:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_081223APB_FTO_356554
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-05-019-036-001/266
() 		3305019000NRG24081220231130508 08/12/2023 Vishun 3305019WL053497 Vishun 00093 CRGB0006041 2 2 Processed 20/02/2024 0598873367 VISHUN PUNJAB NATIONAL BANK(508568)
SubTotal 2 2
2 SHANKARGARH CH-05-019-036-001/392
() 		3305019000NRG24081220231130517 08/12/2023 Jageshwar 3305019WL053497 Jageshwar 00354 PUNB0732100 2 2 Processed 20/02/2024 0598873366 JAGESWAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2 2
3 SHANKARGARH CH-05-019-036-001/551
() 		3305019000NRG24081220231130525 08/12/2023 Parimsai 3305019WL053497 Parimsai 00688 FINO0001001 4 4 Processed 20/02/2024 0598873365 PREMSAY NAG PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-001/673
() 		3305019000NRG24081220231130533 08/12/2023 Mantu 3305019WL053497 Mantu 00688 FINO0001001 4 4 Processed 20/02/2024 0598873364 Sharad Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 8 8
5 SHANKARGARH CH-05-019-036-001/252
() 		3305019000NRG24081220231130507 08/12/2023 Manita 3305019WL053497 Manita 00691 IPOS0000001 2 2 Processed 20/02/2024 0598873359 MANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-001/315
() 		3305019000NRG24081220231130509 08/12/2023 Akanksha 3305019WL053497 Akanksha 00691 IPOS0000001 2 2 Processed 20/02/2024 0598873363 KUMARI AKANKSHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/392
() 		3305019000NRG24081220231130518 08/12/2023 Sarita 3305019WL053497 Sarita 00691 IPOS0000001 2 2 Processed 20/02/2024 0598873361 MRS SARITA NAG STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-036-001/45
() 		3305019000NRG24081220231130521 08/12/2023 Ashish 3305019WL053497 Ashish 00691 IPOS0000001 2 2 Processed 20/02/2024 0598873358 ASHISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-036-001/576
() 		3305019000NRG24081220231130526 08/12/2023 Sankunti 3305019WL053497 Sankunti 00691 IPOS0000001 4 4 Processed 20/02/2024 0598873368 AMRITA YADAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-001/610-A
() 		3305019000NRG24081220231130527 08/12/2023 PUSPA 3305019WL053497 PUSPA 00691 IPOS0000001 4 4 Processed 20/02/2024 0598873362 Mrs. SHADHNA KHLKHO CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-036-001/636
() 		3305019000NRG24081220231130531 08/12/2023 Vriksha 3305019WL053497 Vriksha 00691 IPOS0000001 4 4 Processed 20/02/2024 0598873360 BRIKSHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
Total 32 32

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_081223APB_FTO_356554 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2
2 SHANKARGARH CH3305019_081223APB_FTO_356554 Punjab National Bank PUNB0732100 BALRAMPUR 2
3 SHANKARGARH CH3305019_081223APB_FTO_356554 Fino Payments Bank Ltd FINO0001001 sativali 8
4 SHANKARGARH CH3305019_081223APB_FTO_356554 India Post Payments Bank IPOS0000001 AMBIKAPUR 20

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