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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:47:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_121223APB_FTO_361761
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-05-019-023-001/27
() 		3305019000NRG24121220231154459 12/12/2023 Rawuva 3305019WL054757 Rawuva 00093 CRGB0006039 1540 1540 Processed 18/12/2023 IB23352713098 Rawuva CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-023-001/50
() 		3305019000NRG24121220231154690 12/12/2023 jagdish 3305019WL054785 jagdish 00093 CRGB0006039 220 220 Processed 18/12/2023 IB23352713095 jagdish CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1760 1760
3 SHANKARGARH CH-05-019-023-001/27
() 		3305019000NRG24121220231154458 12/12/2023 Rengsa 3305019WL054757 Rengsa 00354 PUNB0732100 1540 1540 Processed 18/12/2023 IB23352713097 Rengsa PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-001/50
() 		3305019000NRG24121220231154691 12/12/2023 tilkho 3305019WL054785 tilkho 00354 PUNB0732100 440 440 Processed 18/12/2023 IB23352713096 tilkho CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1980 1980
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_121223APB_FTO_361761 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1760
2 SHANKARGARH CH3305019_121223APB_FTO_361761 Punjab National Bank PUNB0732100 BALRAMPUR 1980

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