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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:56:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090623APB_FTO_152660
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-05-019-012-002/203
() 		3305019000NRG24080620230648031 09/06/2023 chhotan 3305019WL023560 chhotan 00089 CBIN0281580 1547 1547 Processed 15/07/2023 3435132106 Mr. CHHOTAN S/O AKALU CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-012-002/205
() 		3305019000NRG24080620230648034 09/06/2023 Deepak Kumar 3305019WL023560 Deepak Kumar 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3435132108 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/318
() 		3305019000NRG24080620230648036 09/06/2023 punni 3305019WL023560 punni 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3435132107 PUNI HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-012-002/205
() 		3305019000NRG24080620230648033 09/06/2023 bhikhram 3305019WL023560 bhikhram 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3435132110 Mr. BHIKHRAM TIRKI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-002/318
() 		3305019000NRG24080620230648035 09/06/2023 kandru 3305019WL023560 kandru 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3435132109 KANDARU HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 SHANKARGARH CH-05-019-012-001/206-B
() 		3305019000NRG24080620230648029 09/06/2023 Keshwar Tirkey 3305019WL023560 Keshwar Tirkey 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435132105 KESHWAR TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-012-001/225-A
() 		3305019000NRG24080620230648030 09/06/2023 Avdhesh 3305019WL023560 Avdhesh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435132103 AWDHESH KUMAR BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-012-002/203
() 		3305019000NRG24080620230648032 09/06/2023 Nirmal Kujur 3305019WL023560 Nirmal Kujur 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3435132104 NIRMAL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090623APB_FTO_152660 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_090623APB_FTO_152660 Punjab National Bank PUNB0732100 BALRAMPUR 3094
3 SHANKARGARH CH3305019_090623APB_FTO_152660 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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