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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:27:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_301223APB_FTO_396918
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-05-019-031-001/226-C
() 		3305019000NRG24301220231330008 30/12/2023 Rajkumar 3305019WL061920 Rajkumar 00093 CRGB0006070 1519 1519 Processed 03/01/2024 IB24001829935 Rajkumar PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-031-001/336
() 		3305019000NRG24301220231330015 30/12/2023 Devnarayan 3305019WL061920 Devnarayan 00093 CRGB0006070 651 651 Processed 02/01/2024 IB24001829925 Devnarayan CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-031-001/336
() 		3305019000NRG24301220231330014 30/12/2023 Rajani 3305019WL061920 Rajani 00093 CRGB0006070 1519 1519 Processed 02/01/2024 IB24001829926 Rajani CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-031-001/99-C
() 		3305019000NRG24301220231330022 30/12/2023 Sudhani 3305019WL061920 Sudhani 00093 CRGB0006070 1519 1519 Processed 02/01/2024 IB24001829936 Sudhani CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-031-002/79-A
() 		3305019000NRG24301220231330030 30/12/2023 Santi 3305019WL061920 Santi 00093 CRGB0006070 1519 1519 Processed 03/01/2024 IB24001829927 Santi PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-031-002/82
() 		3305019000NRG24301220231330034 30/12/2023 Prdeep Kumar 3305019WL061920 Prdeep Kumar 00093 CRGB0006070 1519 1519 Processed 03/01/2024 IB24001829937 Prdeep Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 8246 8246
7 SHANKARGARH CH-05-019-031-001/241
() 		3305019000NRG24301220231330010 30/12/2023 kameshwari 3305019WL061920 kameshwari 00354 PUNB0732100 1519 1519 Processed 02/01/2024 IB24001829928 kameshwari CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-031-001/99-B
() 		3305019000NRG24301220231330019 30/12/2023 DAJDEV 3305019WL061920 DAJDEV 00354 PUNB0732100 1519 1519 Processed 02/01/2024 IB24001829933 DAJDEV CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-031-001/99-B
() 		3305019000NRG24301220231330020 30/12/2023 sanptiya 3305019WL061920 sanptiya 00354 PUNB0732100 1519 1519 Processed 02/01/2024 IB24001829932 sanptiya CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-031-001/99-C
() 		3305019000NRG24301220231330021 30/12/2023 baula 3305019WL061920 baula 00354 PUNB0732100 1519 1519 Processed 03/01/2024 IB24001829929 baula PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-031-002/382
() 		3305019000NRG24301220231330026 30/12/2023 Gudadi 3305019WL061920 Gudadi 00354 PUNB0732100 217 217 Processed 02/01/2024 IB24001829924 Gudadi CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-031-002/79-A
() 		3305019000NRG24301220231330031 30/12/2023 Khekhawa 3305019WL061920 Khekhawa 00354 PUNB0732100 1519 1519 Processed 03/01/2024 IB24001829930 Khekhawa PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-031-002/79-B
() 		3305019000NRG24301220231330033 30/12/2023 Chameli 3305019WL061920 Chameli 00354 PUNB0732100 1519 1519 Processed 02/01/2024 IB24001829931 Chameli CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-031-002/79-B
() 		3305019000NRG24301220231330032 30/12/2023 Manoj 3305019WL061920 Manoj 00354 PUNB0732100 1519 1519 Processed 02/01/2024 IB24001829934 Manoj CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10850 10850
Total 19096 19096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_301223APB_FTO_396918 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 8246
2 SHANKARGARH CH3305019_301223APB_FTO_396918 Punjab National Bank PUNB0732100 BALRAMPUR 10850

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