Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:14:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_531790
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-05-019-038-001/837-B
() 		3305019000NRG24150320241949847 15/03/2024 Anita yadav 3305019WL089632 Anita yadav 00093 CRGB0006041 1540 1540 Processed 12/04/2024 2890890806 ANITA YADAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-038-001/147
() 		3305019000NRG24150320241949843 15/03/2024 Sarju Yadav 3305019WL089632 Sarju Yadav 00093 SBIN0RRCHGB 1540 1540 Processed 12/04/2024 2890890808 SARJU YADAVA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-038-001/775-A
() 		3305019000NRG24150320241949845 15/03/2024 Pramila 3305019WL089632 Pramila 00093 SBIN0RRCHGB 1540 1540 Processed 12/04/2024 2890890805 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-038-001/775-A
() 		3305019000NRG24150320241949844 15/03/2024 Vsheshwar 3305019WL089632 Vsheshwar 00093 SBIN0RRCHGB 1540 1540 Processed 12/04/2024 2890890804 VISHESWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
5 SHANKARGARH CH-05-019-038-001/147
() 		3305019000NRG24150320241949842 15/03/2024 Adarmani 3305019WL089632 Adarmani 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2890890807 ADAR MANI YADAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
6 SHANKARGARH CH-05-019-038-001/837-B
() 		3305019000NRG24150320241949846 15/03/2024 Ayodhay yadav 3305019WL089632 Ayodhay yadav 00691 IPOS0000001 1540 1540 Processed 12/04/2024 2890890803 AYODHYA YADAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_531790 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1540
2 SHANKARGARH CH3305019_150324APB_FTO_531790 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 4620
3 SHANKARGARH CH3305019_150324APB_FTO_531790 Punjab National Bank PUNB0732100 BALRAMPUR 1540
4 SHANKARGARH CH3305019_150324APB_FTO_531790 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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