Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_010223APB_FTO_448467
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-05-019-036-002/331
() 		3305019000NRG23010220231875882 01/02/2023 SANJAY 3305019WL0074604 SANJAY 00089 CBIN0281580 1414 1414 Processed 08/02/2023 8589387437 Mr. SANJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1414 1414
2 SHANKARGARH CH-05-019-036-002/227
() 		3305019000NRG23010220231875872 01/02/2023 JAYANTI YADAV 3305019WL0074604 JAYANTI YADAV 00093 CRGB0006041 1414 1414 Processed 08/02/2023 8589387444 KUMARI JAYANTI YADAV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-002/509
() 		3305019000NRG23010220231875883 01/02/2023 GULABMATI 3305019WL0074604 GULABMATI 00093 CRGB0006041 1414 1414 Processed 08/02/2023 8589387443 GULABMATI PUNJAB NATIONAL BANK(508568)
SubTotal 2828 2828
4 SHANKARGARH CH-05-019-036-002/232
() 		3305019000NRG23010220231875876 01/02/2023 MUKASH 3305019WL0074604 MUKASH 00354 PUNB0732100 1414 1414 Processed 08/02/2023 8589387441 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-036-002/232
() 		3305019000NRG23010220231875875 01/02/2023 tapeshwari 3305019WL0074604 tapeshwari 00354 PUNB0732100 1414 1414 Processed 08/02/2023 8589387442 TAPESHWARI YADAV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-002/295
() 		3305019000NRG23010220231875879 01/02/2023 Makhan 3305019WL0074604 Makhan 00354 PUNB0732100 1414 1414 Processed 08/02/2023 8589387440 MR MAKHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 4242 4242
7 SHANKARGARH CH-05-019-036-002/539
() 		3305019000NRG23010220231875885 01/02/2023 Kavita 3305019WL0074604 Kavita 00415 SBIN0003855 1414 1414 Processed 08/02/2023 8589387439 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
SubTotal 1414 1414
8 SHANKARGARH CH-05-019-036-002/227
() 		3305019000NRG23010220231875871 01/02/2023 Uday 3305019WL0074604 Uday 00415 SBIN0018774 1414 1414 Processed 08/02/2023 8589387438 MR UDAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1414 1414
9 SHANKARGARH CH-05-019-036-002/539
() 		3305019000NRG23010220231875884 01/02/2023 vijay 3305019WL0074604 vijay 00691 IPOS0000001 1414 1414 Processed 08/02/2023 8589387436 MR VIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1414 1414
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010223APB_FTO_448467 Central Bank Of India CBIN0281580 SHANKARGARH 1414
2 SHANKARGARH CH3305019_010223APB_FTO_448467 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2828
3 SHANKARGARH CH3305019_010223APB_FTO_448467 Punjab National Bank PUNB0732100 BALRAMPUR 4242
4 SHANKARGARH CH3305019_010223APB_FTO_448467 State Bank of India SBIN0003855 RAJPUR 1414
5 SHANKARGARH CH3305019_010223APB_FTO_448467 State Bank of India SBIN0018774 Shankargarh 1414
6 SHANKARGARH CH3305019_010223APB_FTO_448467 India Post Payments Bank IPOS0000001 AMBIKAPUR 1414

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