Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:58:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090124APB_FTO_412921
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-05-019-036-001/400-A
() 		3305019000NRG24090120241412731 09/01/2024 Sarvesh Yadav 3305019WL065096 Sarvesh Yadav 00093 CRGB0006039 1547 1547 Processed 14/03/2024 1784988236 SARVESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/597
() 		3305019000NRG24090120241412733 09/01/2024 Sarvesh 3305019WL065096 Sarvesh 00093 CRGB0006041 1547 1547 Processed 14/03/2024 1784988235 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-036-001/144-A
() 		3305019000NRG24090120241412729 09/01/2024 Sumant 3305019WL065096 Sumant 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1784988234 SUMANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-001/400
() 		3305019000NRG24090120241412730 09/01/2024 Bhola 3305019WL065096 Bhola 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1784988231 Mr. Bhola Prasad Yadaw CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-036-001/474
() 		3305019000NRG24090120241412732 09/01/2024 Deepak 3305019WL065096 Deepak 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1784988233 Mr. DEEPAK YADAV CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-036-001/619
() 		3305019000NRG24090120241412734 09/01/2024 ANKIT YADAV 3305019WL065096 ANKIT YADAV 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1784988232 ANKIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090124APB_FTO_412921 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_090124APB_FTO_412921 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
3 SHANKARGARH CH3305019_090124APB_FTO_412921 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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