Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:03:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423APB_FTO_44120
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-05-019-009-002/263-A
() 		3305019000NRG24210420230141926 21/04/2023 Pushpa Yadav 3305019WL004796 Pushpa Yadav 00089 CBIN0284727 1308 1308 Processed 11/05/2023 1437138436 Miss. PUSHPA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
2 SHANKARGARH CH-05-019-009-001/263
() 		3305019000NRG24210420230141918 21/04/2023 Sonu 3305019WL004796 Sonu 00093 CRGB0006039 1308 1308 Processed 11/05/2023 1437138444 Mr. SONU YADAV CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-009-002/184-A
() 		3305019000NRG24210420230141922 21/04/2023 Baleshwar Yadav 3305019WL004796 Baleshwar Yadav 00093 CRGB0006039 1308 1308 Processed 11/05/2023 1437138445 BALESHWAR YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-009-002/184-A
() 		3305019000NRG24210420230141923 21/04/2023 Balmurat Yadav 3305019WL004796 Balmurat Yadav 00093 CRGB0006039 1308 1308 Processed 11/05/2023 1437138446 Mr. BALMURAT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3924 3924
5 SHANKARGARH CH-05-019-009-001/232-A
() 		3305019000NRG24210420230141916 21/04/2023 shukhdu 3305019WL004796 shukhdu 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437138440 SUKDU RAM PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-009-001/233-A
() 		3305019000NRG24210420230141917 21/04/2023 Laldev 3305019WL004796 Laldev 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437138443 MR BALDEV NAGESHIYA STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-009-001/271
() 		3305019000NRG24210420230141919 21/04/2023 Puna 3305019WL004796 Puna 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437138442 Mr. POONA KORVA S/O JHANGNA KORVA . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-009-002/178
() 		3305019000NRG24210420230141920 21/04/2023 Gajwa 3305019WL004796 Gajwa 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1437138441 GAJBA KORWA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-009-002/179
() 		3305019000NRG24210420230141921 21/04/2023 Jhamni 3305019WL004796 Jhamni 00354 PUNB0732100 1526 1526 Processed 11/05/2023 1437138439 MANGRU KORWA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-009-002/232
() 		3305019000NRG24210420230141925 21/04/2023 Mangal 3305019WL004796 Mangal 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1437138438 MANGALSAY NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 8284 8284
11 SHANKARGARH CH-05-019-009-002/263-A
() 		3305019000NRG24210420230141927 21/04/2023 Surendra Yadav 3305019WL004796 Surendra Yadav 00415 SBIN0003855 1308 1308 Processed 11/05/2023 1437138437 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1308 1308
12 SHANKARGARH CH-05-019-009-002/184-A
() 		3305019000NRG24210420230141924 21/04/2023 Kavita Yadav 3305019WL004796 Kavita Yadav 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1437138435 KAVITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
Total 16132 16132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423APB_FTO_44120 Central Bank Of India CBIN0284727 RAJPUR 1308
2 SHANKARGARH CH3305019_210423APB_FTO_44120 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3924
3 SHANKARGARH CH3305019_210423APB_FTO_44120 Punjab National Bank PUNB0732100 BALRAMPUR 8284
4 SHANKARGARH CH3305019_210423APB_FTO_44120 State Bank of India SBIN0003855 RAJPUR 1308
5 SHANKARGARH CH3305019_210423APB_FTO_44120 India Post Payments Bank IPOS0000001 AMBIKAPUR 1308

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