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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260523APB_FTO_121934
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-05-019-017-001/125
() 		3305019000NRG24260520230520945 26/05/2023 Patango 3305019WL018636 Patango 00089 CBIN0281580 1547 1547 Processed 31/05/2023 1978642788 PATANGO KORAVA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-017-001/125
() 		3305019000NRG24260520230520944 26/05/2023 rama 3305019WL018636 rama 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978642793 MR RAMA KORWA STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-017-001/162
() 		3305019000NRG24260520230520947 26/05/2023 jugeshwer 3305019WL018636 jugeshwer 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978642791 JUGESHVAR KORWA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-017-001/206
() 		3305019000NRG24260520230520948 26/05/2023 parasnath 3305019WL018636 parasnath 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978642792 PARAS NATH KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-017-001/233
() 		3305019000NRG24260520230520949 26/05/2023 Ramkeshwar 3305019WL018636 Ramkeshwar 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978642790 Mr. RAMKESHWER RAM / JATRU RAM . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-017-001/233
() 		3305019000NRG24260520230520950 26/05/2023 rimani 3305019WL018636 rimani 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978642789 RIMNI PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
7 SHANKARGARH CH-05-019-017-001/233-A
() 		3305019000NRG24260520230520951 26/05/2023 Badrinath 3305019WL018636 Badrinath 00415 SBIN0003855 1547 1547 Processed 31/05/2023 1978642787 Badrinath Singh Chikava FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-017-001/654-A
() 		3305019000NRG24260520230520952 26/05/2023 CHANDESHWAR 3305019WL018636 CHANDESHWAR 00691 IPOS0000001 1547 1547 Processed 31/05/2023 1978642786 CHANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260523APB_FTO_121934 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_260523APB_FTO_121934 Punjab National Bank PUNB0732100 BALRAMPUR 7735
3 SHANKARGARH CH3305019_260523APB_FTO_121934 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_260523APB_FTO_121934 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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