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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:20:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_131023APB_FTO_297818
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-05-019-004-002/4-B
() 		3305019000NRG24121020230984161 13/10/2023 Birendra Soni 3305019WL042589 Birendra Soni 00089 CBIN0281580 2431 2431 Processed 10/11/2023 7340130148 BIRENDRA SONI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
2 SHANKARGARH CH-05-019-029-001/268
() 		3305019000NRG24121020230984163 13/10/2023 Bhailu 3305019WL042590 Bhailu 00093 CRGB0006041 1547 1547 Processed 10/11/2023 7340130146 BHAYLU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-029-001/268
() 		3305019000NRG24121020230984164 13/10/2023 Manmati 3305019WL042590 Manmati 00093 CRGB0006041 1547 1547 Processed 10/11/2023 7340130149 Mrs. MANMATI PAIKRA W/O BHAILU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-029-001/87-A
() 		3305019000NRG24121020230984166 13/10/2023 Jaishri 3305019WL042590 Jaishri 00093 CRGB0006041 1547 1547 Processed 10/11/2023 7340130150 Mrs. JAYSHREE PAIKRA W/O KALESHVAR PAIK CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-029-001/87-A
() 		3305019000NRG24121020230984165 13/10/2023 Kaleshwar 3305019WL042590 Kaleshwar 00093 CRGB0006041 1547 1547 Processed 10/11/2023 7340130151 Mr. KALESHWARPAIKRA S/O THURRU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
6 SHANKARGARH CH-05-019-004-002/335
() 		3305019000NRG24121020230984160 13/10/2023 afsana khatun 3305019WL042589 afsana khatun 00354 PUNB0732100 2431 2431 Processed 10/11/2023 7340130153 AFSANA KHATOON PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-002/335
() 		3305019000NRG24121020230984159 13/10/2023 dermohmad 3305019WL042589 dermohmad 00354 PUNB0732100 2431 2431 Processed 10/11/2023 7340130152 Mr. Dirmohammad SO kyamudin Ansari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
8 SHANKARGARH CH-05-019-004-002/4-B
() 		3305019000NRG24121020230984162 13/10/2023 Prabha Soni 3305019WL042589 Prabha Soni 00415 SBIN0003855 2431 2431 Processed 10/11/2023 7340130147 PRABHA SONI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_131023APB_FTO_297818 Central Bank Of India CBIN0281580 SHANKARGARH 2431
2 SHANKARGARH CH3305019_131023APB_FTO_297818 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6188
3 SHANKARGARH CH3305019_131023APB_FTO_297818 Punjab National Bank PUNB0732100 BALRAMPUR 4862
4 SHANKARGARH CH3305019_131023APB_FTO_297818 State Bank of India SBIN0003855 RAJPUR 2431

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