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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:28:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_121223APB_FTO_361098
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-05-019-029-001/234
() 		3305019000NRG24121220231153607 12/12/2023 Ramcharan 3305019WL054706 Ramcharan 00093 CRGB0006041 660 660 Processed 18/12/2023 IB23352713089 Ramcharan CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/47
() 		3305019000NRG24121220231153622 12/12/2023 Mithleshwar Paikra 3305019WL054706 Mithleshwar Paikra 00093 CRGB0006041 660 660 Processed 18/12/2023 IB23352713086 Mithleshwar Paikra PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-029-001/54-C
() 		3305019000NRG24121220231153627 12/12/2023 Binod Kumar Paikra 3305019WL054706 Binod Kumar Paikra 00093 CRGB0006041 660 660 Processed 18/12/2023 IB23352713087 Binod Kumar Paikra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1980 1980
4 SHANKARGARH CH-05-019-029-001/349
() 		3305019000NRG24121220231153618 12/12/2023 Kelam Say 3305019WL054706 Kelam Say 00691 IPOS0000001 660 660 Processed 18/12/2023 IB23352713088 Kelam Say INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_121223APB_FTO_361098 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1980
2 SHANKARGARH CH3305019_121223APB_FTO_361098 India Post Payments Bank IPOS0000001 AMBIKAPUR 660

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