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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:16:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_548101
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-05-019-010-001/564
() 		3305019000NRG24220320241992954 22/03/2024 Jagarnath Soni 3305019WL093027 Jagarnath Soni 00089 CBIN0281580 1989 1989 Processed 12/04/2024 2890872539 JAGARNATH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
2 SHANKARGARH CH-05-019-028-002/557-A
() 		3305019000NRG24220320241992943 22/03/2024 Sangeeta Tirkey 3305019WL093025 Sangeeta Tirkey 00093 CRGB0006035 1989 1989 Processed 12/04/2024 2890872542 SANGEETA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
3 SHANKARGARH CH-05-019-007-001/564
() 		3305019000NRG24220320241992953 22/03/2024 Asha Devi Soni 3305019WL093027 Asha Devi Soni 00354 PUNB0732100 1989 1989 Processed 12/04/2024 2890872543 Miss. ASHA DEVI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-028-002/557-C
() 		3305019000NRG24220320241992956 22/03/2024 Tara Tirkey 3305019WL093027 Tara Tirkey 00354 PUNB0732100 1989 1989 Processed 12/04/2024 2890872541 TARA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 SHANKARGARH CH-05-019-021-001/557-A
() 		3305019000NRG24220320241992942 22/03/2024 Chandan Kumar 3305019WL093025 Chandan Kumar 00415 SBIN0018774 1989 1989 Processed 12/04/2024 2890872540 CHANDAN KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
6 SHANKARGARH CH-05-019-028-002/557
() 		3305019000NRG24220320241992933 22/03/2024 Pramila Tirkey 3305019WL093022 Pramila Tirkey 00691 IPOS0000001 1989 1989 Processed 12/04/2024 2890872538 PRAMILA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220324APB_FTO_548101 Central Bank Of India CBIN0281580 SHANKARGARH 1989
2 SHANKARGARH CH3305019_220324APB_FTO_548101 CHHATISGARH GRAMIN BANK CRGB0006035 CHANDO 1989
3 SHANKARGARH CH3305019_220324APB_FTO_548101 Punjab National Bank PUNB0732100 BALRAMPUR 3978
4 SHANKARGARH CH3305019_220324APB_FTO_548101 State Bank of India SBIN0018774 Shankargarh 1989
5 SHANKARGARH CH3305019_220324APB_FTO_548101 India Post Payments Bank IPOS0000001 AMBIKAPUR 1989

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