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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:15:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120923APB_FTO_265130
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-05-019-023-003/250-C
() 		3305019000NRG24120920230952943 12/09/2023 Rekha 3305019WL038611 Rekha 00093 CRGB0006041 660 660 Processed 21/09/2023 5784850605 REKHA BUNKAR PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
2 SHANKARGARH CH-05-019-023-001/116-B
() 		3305019000NRG24120920230952939 12/09/2023 Gorakhnath 3305019WL038611 Gorakhnath 00354 PUNB0732100 660 660 Processed 21/09/2023 5784850606 GORAKHNATH RAM PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-023-001/129-A
() 		3305019000NRG24120920230952940 12/09/2023 Shukharam 3305019WL038611 Shukharam 00354 PUNB0732100 660 660 Processed 21/09/2023 5784850604 Mr. SUKHA RAM S/O RIJHU RAM CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-023-001/167-B
() 		3305019000NRG24120920230952941 12/09/2023 Premsai 3305019WL038611 Premsai 00354 PUNB0732100 660 660 Processed 21/09/2023 5784850607 PRAM SAY PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-023-003/241
() 		3305019000NRG24120920230952942 12/09/2023 NAVENDAR 3305019WL038611 NAVENDAR 00354 PUNB0732100 660 660 Processed 21/09/2023 5784850603 NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-023-003/315-B
() 		3305019000NRG24120920230952944 12/09/2023 Brijmohan 3305019WL038611 Brijmohan 00354 PUNB0732100 660 660 Processed 21/09/2023 5784850602 Mr. BRIJMOHAN PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 3300 3300
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120923APB_FTO_265130 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 660
2 SHANKARGARH CH3305019_120923APB_FTO_265130 Punjab National Bank PUNB0732100 BALRAMPUR 3300

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