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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:16:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_518065
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-05-019-003-001/87
() 		3305019000NRG24070320241902494 07/03/2024 anil 3305019WL086977 anil 00089 CBIN0281580 1547 1547 Processed 12/03/2024 IB24072327747 anil CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-003-001/1000
() 		3305019000NRG24070320241902474 07/03/2024 minakshi 3305019WL086977 minakshi 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327750 minakshi CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-003-001/1000
() 		3305019000NRG24070320241902473 07/03/2024 sanjeet tigga 3305019WL086977 sanjeet tigga 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327751 sanjeet tigga CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-003-001/132
() 		3305019000NRG24070320241902477 07/03/2024 Bijay 3305019WL086977 Bijay 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327752 Bijay PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-001/132
() 		3305019000NRG24070320241902478 07/03/2024 Manju 3305019WL086977 Manju 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327749 Manju STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-003-001/35-A
() 		3305019000NRG24070320241902483 07/03/2024 Gahani 3305019WL086977 Gahani 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24072327748 Gahani CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-003-001/49
() 		3305019000NRG24070320241902487 07/03/2024 Sugna 3305019WL086977 Sugna 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072327744 Sugna CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-003-001/49-B
() 		3305019000NRG24070320241902489 07/03/2024 Chandanu 3305019WL086977 Chandanu 00354 PUNB0732100 1326 1326 Processed 12/03/2024 IB24072327745 Chandanu PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
9 SHANKARGARH CH-05-019-003-001/35-A
() 		3305019000NRG24070320241902482 07/03/2024 Sannu Ram 3305019WL086977 Sannu Ram 00691 IPOS0000001 1547 1547 Processed 12/03/2024 IB24072327746 Sannu Ram INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24070320241902485 07/03/2024 Ravindra Say Toppo 3305019WL086977 Ravindra Say Toppo 00691 IPOS0000001 1547 1547 Processed 12/03/2024 IB24072327754 Ravindra Say Toppo INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24070320241902486 07/03/2024 Sunita 3305019WL086977 Sunita 00691 IPOS0000001 1547 1547 Processed 12/03/2024 IB24072327753 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_518065 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_070324APB_FTO_518065 Punjab National Bank PUNB0732100 BALRAMPUR 10387
3 SHANKARGARH CH3305019_070324APB_FTO_518065 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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