Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:25:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130623APB_FTO_162636
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-05-019-035-002/274
() 		3305019000NRG24120620230690224 13/06/2023 Godawari 3305019WL025178 Godawari 00089 CBIN0281580 1540 1540 Processed 15/07/2023 3439841741 Mrs. GODAWARI W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-035-002/274-C
() 		3305019000NRG24120620230690225 13/06/2023 Sarita 3305019WL025178 Sarita 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3439841743 Sareeta Yadav FINO PAYMENTS BANK LTD(608001)
3 SHANKARGARH CH-05-019-035-002/279-B
() 		3305019000NRG24120620230690226 13/06/2023 Fulo 3305019WL025178 Fulo 00089 CBIN0281580 1540 1540 Processed 15/07/2023 3439841742 Mrs. MANITA YADAV W/O SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-035-002/282
() 		3305019000NRG24120620230690228 13/06/2023 rampati 3305019WL025178 rampati 00093 CRGB0006041 1540 1540 Processed 15/07/2023 3439841747 Mrs. RAMPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
5 SHANKARGARH CH-05-019-035-002/259
() 		3305019000NRG24120620230690222 13/06/2023 Vigna 3305019WL025178 Vigna 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3439841745 BIGAN KODHAKOO PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-035-002/281
() 		3305019000NRG24120620230690227 13/06/2023 surend 3305019WL025178 surend 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3439841744 SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-035-002/282-A
() 		3305019000NRG24120620230690229 13/06/2023 Lalita Yadav 3305019WL025178 Lalita Yadav 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3439841746 LALITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
8 SHANKARGARH CH-05-019-035-002/259
() 		3305019000NRG24120620230690223 13/06/2023 Fulmaniya 3305019WL025178 Fulmaniya 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3439841740 SUKHMANIYA KODHAKOO PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-035-002/460
() 		3305019000NRG24120620230690230 13/06/2023 Ajay yadav 3305019WL025178 Ajay yadav 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3439841739 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130623APB_FTO_162636 Central Bank Of India CBIN0281580 SHANKARGARH 4620
2 SHANKARGARH CH3305019_130623APB_FTO_162636 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1540
3 SHANKARGARH CH3305019_130623APB_FTO_162636 Punjab National Bank PUNB0732100 BALRAMPUR 4620
4 SHANKARGARH CH3305019_130623APB_FTO_162636 India Post Payments Bank IPOS0000001 AMBIKAPUR 3080

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