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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010623APB_FTO_133809
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-05-019-012-002/70-A
() 		3305019000NRG24010620230573177 01/06/2023 kamal sai 3305019WL020632 kamal sai 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3437063609 KAMALSAY EDGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-012-002/287
() 		3305019000NRG24010620230573173 01/06/2023 SOMARI 3305019WL020632 SOMARI 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437063612 Mrs. SOMARI NAGESIYA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/381
() 		3305019000NRG24010620230573174 01/06/2023 somarsai 3305019WL020632 somarsai 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437063611 Mr. SOMARSAY NAGESIYA S/O GANESH NAGESI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/388
() 		3305019000NRG24010620230573175 01/06/2023 prem 3305019WL020632 prem 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437063613 Mr. PREMSINGH NAGESHIYA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-002/70
() 		3305019000NRG24010620230573176 01/06/2023 ramji 3305019WL020632 ramji 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437063614 RAMJI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-012-002/84
() 		3305019000NRG24010620230573178 01/06/2023 mangal 3305019WL020632 mangal 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3437063610 Mr. MANGAL HASDA CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
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_010623APB_FTO_133809 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_010623APB_FTO_133809 Punjab National Bank PUNB0732100 BALRAMPUR 7735

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