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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:15:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230224APB_FTO_494277
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-05-019-004-001/152
() 		3305019000NRG24230220241813087 23/02/2024 Pyaribai 3305019WL081976 Pyaribai 00089 CBIN0281580 1000 1000 Processed 13/04/2024 2930875027 PYARI TOOPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/156
() 		3305019000NRG24230220241813088 23/02/2024 Lawango 3305019WL081976 Lawango 00089 CBIN0281580 1000 1000 Processed 13/04/2024 2930875026 Mrs. LAVANGO BEK CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
3 SHANKARGARH CH-05-019-004-001/132
() 		3305019000NRG24230220241813086 23/02/2024 Fulchuniya 3305019WL081976 Fulchuniya 00354 PUNB0732100 1000 1000 Processed 13/04/2024 2930875028 FULCHUNIYA TOPPO PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-001/341-A
() 		3305019000NRG24230220241813091 23/02/2024 manmohan 3305019WL081976 manmohan 00354 PUNB0732100 1000 1000 Processed 13/04/2024 2930875029 MANMOHAN TEKAM PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230224APB_FTO_494277 Central Bank Of India CBIN0281580 SHANKARGARH 2000
2 SHANKARGARH CH3305019_230224APB_FTO_494277 Punjab National Bank PUNB0732100 BALRAMPUR 2000

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