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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:38:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090224APB_FTO_467904
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-05-019-009-001/39-A
() 		3305019000NRG24090220241705860 09/02/2024 JAGESWARI 3305019WL076755 JAGESWARI 00354 PUNB0732100 1540 1540 Processed 12/02/2024 IB24043315355 JAGESWARI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-009-001/39-A
() 		3305019000NRG24090220241705859 09/02/2024 ramlal 3305019WL076755 ramlal 00354 PUNB0732100 1540 1540 Processed 12/02/2024 IB24043315356 ramlal STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-009-002/57
() 		3305019000NRG24090220241705898 09/02/2024 Lalita 3305019WL076755 Lalita 00354 PUNB0732100 1320 1320 Processed 12/02/2024 IB24043315353 Lalita CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
4 SHANKARGARH CH-05-019-009-001/49-A
() 		3305019000NRG24090220241705874 09/02/2024 Shubhi Paikra 3305019WL076755 Shubhi Paikra 00415 SBIN0003855 1540 1540 Processed 12/02/2024 IB24043315354 Shubhi Paikra STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090224APB_FTO_467904 Punjab National Bank PUNB0732100 BALRAMPUR 4400
2 SHANKARGARH CH3305019_090224APB_FTO_467904 State Bank of India SBIN0003855 RAJPUR 1540

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