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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:19:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_071123APB_FTO_323369
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-05-019-010-001/231
() 		3305019000NRG24071120231030152 07/11/2023 Rimeshwari Paikra 3305019WL046644 Rimeshwari Paikra 00093 SBIN0RRCHGB 2652 2652 Processed 19/01/2024 9666253248 Mrs. RIMESHWARI PAIRA WO GUDDU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
2 SHANKARGARH CH-05-019-010-001/231
() 		3305019000NRG24071120231030151 07/11/2023 GUDDU 3305019WL046644 GUDDU 00354 PUNB0732100 2652 2652 Processed 19/01/2024 9666253249 GUDDU PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-010-001/269
() 		3305019000NRG24071120231030154 07/11/2023 Aktariya 3305019WL046644 Aktariya 00354 PUNB0732100 2652 2652 Processed 19/01/2024 9666253247 Miss. AKATRIYA MUSLMAN CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-010-001/269
() 		3305019000NRG24071120231030153 07/11/2023 samanat 3305019WL046644 samanat 00354 PUNB0732100 2652 2652 Processed 19/01/2024 9666253250 Mr. SAMANAT KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_071123APB_FTO_323369 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 2652
2 SHANKARGARH CH3305019_071123APB_FTO_323369 Punjab National Bank PUNB0732100 BALRAMPUR 7956

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