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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:25:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_041223APB_FTO_349014
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-05-019-023-003/114
() 		3305019000NRG24041220231112785 04/12/2023 sitaram 3305019WL052319 sitaram 00354 PUNB0732100 3094 3094 Processed 22/02/2024 0661966665 SITARAM S/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-023-003/223
() 		3305019000NRG24041220231112786 04/12/2023 MOHANA 3305019WL052319 MOHANA 00354 PUNB0732100 3094 3094 Processed 22/02/2024 0661966666 Mr. MOHAN RAM PAIKARA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 SHANKARGARH CH-05-019-023-003/223
() 		3305019000NRG24041220231112787 04/12/2023 prmi bai 3305019WL052319 prmi bai 00354 PUNB0732100 3094 3094 Processed 22/02/2024 0661966664 Mrs. PREMI PREMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
4 SHANKARGARH CH-05-019-023-003/223-D
() 		3305019000NRG24041220231112788 04/12/2023 Rajni Paikra 3305019WL052319 Rajni Paikra 00691 IPOS0000001 3094 3094 Processed 22/02/2024 0661966663 RAJANI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
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_041223APB_FTO_349014 Punjab National Bank PUNB0732100 BALRAMPUR 9282
2 SHANKARGARH CH3305019_041223APB_FTO_349014 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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