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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:34:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080523APB_FTO_76944
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-05-019-017-001/125
() 		3305019000NRG24080520230306303 08/05/2023 Patango 3305019WL010195 Patango 00089 CBIN0281580 1547 1547 Processed 13/05/2023 1540067569 PATANGO KORAVA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-017-001/125
() 		3305019000NRG24080520230306302 08/05/2023 rama 3305019WL010195 rama 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540067573 MR RAMA KORWA STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-017-001/206
() 		3305019000NRG24080520230306305 08/05/2023 parasnath 3305019WL010195 parasnath 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540067572 PARAS NATH KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-017-001/233
() 		3305019000NRG24080520230306306 08/05/2023 Ramkeshwar 3305019WL010195 Ramkeshwar 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540067571 Mr. RAMKESHWER RAM / JATRU RAM . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-017-001/233
() 		3305019000NRG24080520230306307 08/05/2023 rimani 3305019WL010195 rimani 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1540067570 RIMNI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 SHANKARGARH CH-05-019-017-001/233-A
() 		3305019000NRG24080520230306308 08/05/2023 Badrinath 3305019WL010195 Badrinath 00415 SBIN0003855 1547 1547 Processed 13/05/2023 1540067568 Badrinath Singh Chikava FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080523APB_FTO_76944 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_080523APB_FTO_76944 Punjab National Bank PUNB0732100 BALRAMPUR 6188
3 SHANKARGARH CH3305019_080523APB_FTO_76944 State Bank of India SBIN0003855 RAJPUR 1547

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