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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:43:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_556971
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-05-019-012-001/40-A
() 		3305019000NRG24270320242017913 27/03/2024 noharasai 3305019WL094836 noharasai 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892071436 NOHARSAY PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-012-002/369
() 		3305019000NRG24270320242017435 27/03/2024 munilal 3305019WL094802 munilal 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892071440 Mr. MUNI HASDA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/82
() 		3305019000NRG24270320242017833 27/03/2024 ramjit 3305019WL094828 ramjit 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892071439 Mr. RAMJIT MUDHIYAR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/86
() 		3305019000NRG24270320242017437 27/03/2024 kawl 3305019WL094802 kawl 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892071437 Mr. KAVAL HASDA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-002/86
() 		3305019000NRG24270320242017438 27/03/2024 rajkuwar 3305019WL094802 rajkuwar 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2892071438 RAJKUVAR HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
6 SHANKARGARH CH-05-019-012-002/369
() 		3305019000NRG24270320242017436 27/03/2024 Bhedi 3305019WL094802 Bhedi 00415 SBIN0018774 2652 2652 Processed 12/04/2024 2892071435 MRS GEDI KORWA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SHANKARGARH CH-05-019-012-002/726
() 		3305019000NRG24270320242017914 27/03/2024 Samsiri 3305019WL094836 Samsiri 00691 IPOS0000001 2652 2652 Processed 13/04/2024 2892071434 SAMSIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270324APB_FTO_556971 Punjab National Bank PUNB0732100 BALRAMPUR 13260
2 SHANKARGARH CH3305019_270324APB_FTO_556971 State Bank of India SBIN0018774 Shankargarh 2652
3 SHANKARGARH CH3305019_270324APB_FTO_556971 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

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