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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:39:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_507533
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-05-019-004-002/198
() 		3305019000NRG24010320241867128 01/03/2024 NURMOHHAMAD 3305019WL084975 NURMOHHAMAD 00089 CBIN0281580 1547 1547 Processed 04/03/2024 IB24064886070 NURMOHHAMAD CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-004-002/70
() 		3305019000NRG24010320241867139 01/03/2024 Vikash 3305019WL084976 Vikash 00093 CRGB0006039 1547 1547 Processed 04/03/2024 IB24064886073 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-004-002/335
() 		3305019000NRG24010320241867130 01/03/2024 dermohmad 3305019WL084975 dermohmad 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064886071 dermohmad CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-004-002/70
() 		3305019000NRG24010320241867138 01/03/2024 lalan 3305019WL084976 lalan 00354 PUNB0732100 1547 1547 Processed 04/03/2024 IB24064886072 lalan PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_507533 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_010324APB_FTO_507533 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_010324APB_FTO_507533 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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