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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:35:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_101123APB_FTO_328816
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-05-019-003-005/176
() 		3305019000NRG24101120231044593 10/11/2023 Ajit 3305019WL047637 Ajit 00089 CBIN0281580 1320 1320 Processed 19/01/2024 9666242587 AJIT KUJUR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-005/176-A
() 		3305019000NRG24101120231044594 10/11/2023 Ashish Kujur 3305019WL047637 Ashish Kujur 00089 CBIN0281580 1320 1320 Processed 19/01/2024 9666242591 Mr. ASHISH KUJUR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-005/195
() 		3305019000NRG24101120231044595 10/11/2023 Bhim 3305019WL047637 Bhim 00089 CBIN0281580 1320 1320 Processed 19/01/2024 9666242586 BHIMRAM AGRIYA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-005/41
() 		3305019000NRG24101120231044597 10/11/2023 Bisawa 3305019WL047637 Bisawa 00089 CBIN0281580 1320 1320 Processed 19/01/2024 9666242590 Mr. VISHUVA MUDIYAR CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
5 SHANKARGARH CH-05-019-003-005/351
() 		3305019000NRG24101120231044596 10/11/2023 Chunmuniya Tirki 3305019WL047637 Chunmuniya Tirki 00093 CRGB0006039 1320 1320 Processed 19/01/2024 9666242588 Miss. CHUNMUNIYA TIRKEY DO HIRALAL TIRK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
6 SHANKARGARH CH-05-019-003-005/165
() 		3305019000NRG24101120231044592 10/11/2023 kirwa 3305019WL047637 kirwa 00354 PUNB0732100 1320 1320 Processed 19/01/2024 9666242589 KIRVA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_101123APB_FTO_328816 Central Bank Of India CBIN0281580 SHANKARGARH 5280
2 SHANKARGARH CH3305019_101123APB_FTO_328816 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1320
3 SHANKARGARH CH3305019_101123APB_FTO_328816 Punjab National Bank PUNB0732100 BALRAMPUR 1320

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