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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:17:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050523APB_FTO_75797
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-05-019-037-002/397
() 		3305019000NRG24050520230302498 05/05/2023 bandhani 3305019WL010057 bandhani 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540130551 BANDHANI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-037-002/398
() 		3305019000NRG24050520230302499 05/05/2023 Gudiya 3305019WL010057 Gudiya 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540130552 GUDAMI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-037-002/440
() 		3305019000NRG24050520230302500 05/05/2023 Tibhu korwa 3305019WL010057 Tibhu korwa 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540130553 THIBHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-037-003/427
() 		3305019000NRG24050520230302503 05/05/2023 Ravindra Paikra 3305019WL010057 Ravindra Paikra 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540130554 RAVINDRA RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
5 SHANKARGARH CH-05-019-037-002/490
() 		3305019000NRG24050520230302501 05/05/2023 Kabir 3305019WL010057 Kabir 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540130549 Mr. KABIR S/O RAKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-037-002/493
() 		3305019000NRG24050520230302502 05/05/2023 Kavita 3305019WL010057 Kavita 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1540130550 KAVITA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
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_050523APB_FTO_75797 Punjab National Bank PUNB0732100 BALRAMPUR 6188
2 SHANKARGARH CH3305019_050523APB_FTO_75797 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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