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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:45:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260523APB_FTO_122322
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
() 		3305019000NRG24260520230523367 26/05/2023 Godawari 3305019WL018731 Godawari 00089 CBIN0281580 1540 1540 Processed 01/06/2023 2001805440 Mrs. GODAWARI W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-035-002/279-B
() 		3305019000NRG24260520230523370 26/05/2023 Fulo 3305019WL018731 Fulo 00089 CBIN0281580 1540 1540 Processed 01/06/2023 2001805434 Mrs. MANITA YADAV W/O SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3080 3080
3 SHANKARGARH CH-05-019-035-002/274-B
() 		3305019000NRG24260520230523368 26/05/2023 bhagat yadav 3305019WL018731 bhagat yadav 00093 CRGB0006041 1540 1540 Processed 01/06/2023 2001805435 BHAGAT YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-035-002/274-B
() 		3305019000NRG24260520230523369 26/05/2023 sakila yadav 3305019WL018731 sakila yadav 00093 CRGB0006041 1540 1540 Processed 01/06/2023 2001805438 SAKILA YADEV PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-035-002/279-B
() 		3305019000NRG24260520230523371 26/05/2023 suresh yadaw 3305019WL018731 suresh yadaw 00093 CRGB0006041 1540 1540 Processed 01/06/2023 2001805439 SURESH YADEV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-035-002/282
() 		3305019000NRG24260520230523373 26/05/2023 rampati 3305019WL018731 rampati 00093 CRGB0006041 1540 1540 Processed 01/06/2023 2001805437 Mrs. RAMPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-035-002/282-B
() 		3305019000NRG24260520230523375 26/05/2023 HARICHARAN 3305019WL018731 HARICHARAN 00093 CRGB0006041 1540 1540 Processed 01/06/2023 2001805436 Mr. HARICHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-035-002/282-B
() 		3305019000NRG24260520230523376 26/05/2023 SUGANTI 3305019WL018731 SUGANTI 00093 CRGB0006041 1540 1540 Processed 01/06/2023 2001805448 Mrs. SUGANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9240 9240
9 SHANKARGARH CH-05-019-035-002/281
() 		3305019000NRG24260520230523372 26/05/2023 surend 3305019WL018731 surend 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2001805447 SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-035-002/282-A
() 		3305019000NRG24260520230523374 26/05/2023 Lalita Yadav 3305019WL018731 Lalita Yadav 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2001805446 LALITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
11 SHANKARGARH CH-05-019-035-002/283-A
() 		3305019000NRG24260520230523377 26/05/2023 Kailash 3305019WL018731 Kailash 00691 IPOS0000001 1540 1540 Processed 01/06/2023 2001805443 KAILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-035-002/283-B
() 		3305019000NRG24260520230523378 26/05/2023 Sawita Yadav 3305019WL018731 Sawita Yadav 00691 IPOS0000001 1540 1540 Processed 01/06/2023 2001805441 SAWITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-035-002/284-B
() 		3305019000NRG24260520230523379 26/05/2023 Rajesh Yadav 3305019WL018731 Rajesh Yadav 00691 IPOS0000001 1540 1540 Processed 01/06/2023 2001805445 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-035-002/284-C
() 		3305019000NRG24260520230523380 26/05/2023 Depika Yadav 3305019WL018731 Depika Yadav 00691 IPOS0000001 1540 1540 Processed 01/06/2023 2001805442 DIPEEKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-035-002/460
() 		3305019000NRG24260520230523381 26/05/2023 Ajay yadav 3305019WL018731 Ajay yadav 00691 IPOS0000001 1540 1540 Processed 01/06/2023 2001805444 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7700 7700
Total 23100 23100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260523APB_FTO_122322 Central Bank Of India CBIN0281580 SHANKARGARH 3080
2 SHANKARGARH CH3305019_260523APB_FTO_122322 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 9240
3 SHANKARGARH CH3305019_260523APB_FTO_122322 Punjab National Bank PUNB0732100 BALRAMPUR 3080
4 SHANKARGARH CH3305019_260523APB_FTO_122322 India Post Payments Bank IPOS0000001 AMBIKAPUR 7700

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