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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:23:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070224APB_FTO_461341
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-05-019-030-002/394
() 		3305019000NRG24060220241669804 07/02/2024 Mangal Ram 3305019WL075331 Mangal Ram 00093 CRGB0006070 1290 1290 Processed 11/02/2024 IB24039015188 Mangal Ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1290 1290
2 SHANKARGARH CH-05-019-030-002/384
() 		3305019000NRG24060220241669801 07/02/2024 Sunti 3305019WL075331 Sunti 00354 PUNB0732100 1290 1290 Processed 11/02/2024 IB24039015191 Sunti INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-030-002/394
() 		3305019000NRG24060220241669805 07/02/2024 ganeswari 3305019WL075331 ganeswari 00354 PUNB0732100 1290 1290 Processed 11/02/2024 IB24039015190 ganeswari CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-002/426
() 		3305019000NRG24060220241669807 07/02/2024 KAWALSAI 3305019WL075331 KAWALSAI 00354 PUNB0732100 1290 1290 Processed 11/02/2024 IB24039015189 KAWALSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3870 3870
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070224APB_FTO_461341 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1290
2 SHANKARGARH CH3305019_070224APB_FTO_461341 Punjab National Bank PUNB0732100 BALRAMPUR 3870

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