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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:27:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080923APB_FTO_261890
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-05-019-030-001/441-B
() 		3305019000NRG24080920230949725 08/09/2023 Jagsay Paikra 3305019WL038276 Jagsay Paikra 00093 CRGB0006070 1800 1800 Processed 20/09/2023 5763539383 JAGSAYA PAIKRA S/O CHOKTAL PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1800 1800
2 SHANKARGARH CH-05-019-030-001/441-B
() 		3305019000NRG24080920230949726 08/09/2023 Dashni Paikra 3305019WL038276 Dashni Paikra 00093 SBIN0RRCHGB 1800 1800 Processed 20/09/2023 5763539384 DESHANI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
3 SHANKARGARH CH-05-019-030-001/10
() 		3305019000NRG24080920230949723 08/09/2023 ramal 3305019WL038276 ramal 00354 PUNB0732100 1989 1989 Processed 20/09/2023 5763539386 RUMALRAM PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-030-001/10
() 		3305019000NRG24080920230949724 08/09/2023 Ramli 3305019WL038276 Ramli 00354 PUNB0732100 1989 1989 Processed 20/09/2023 5763539385 RAMNI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 7578 7578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080923APB_FTO_261890 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1800
2 SHANKARGARH CH3305019_080923APB_FTO_261890 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Rehda 1800
3 SHANKARGARH CH3305019_080923APB_FTO_261890 Punjab National Bank PUNB0732100 BALRAMPUR 3978

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