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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523APB_FTO_65938
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-05-019-002-001/195
() 		3305019000NRG24020520230252258 02/05/2023 Bedani 3305019WL008343 Bedani 00089 CBIN0281580 1260 1260 Processed 12/05/2023 1479626683 BEDNI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 SHANKARGARH CH-05-019-002-001/195
() 		3305019000NRG24020520230252257 02/05/2023 Ramdhani 3305019WL008343 Ramdhani 00354 PUNB0732100 900 900 Processed 12/05/2023 1479626684 Mr. RAMDHANI PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-002-001/203
() 		3305019000NRG24020520230252259 02/05/2023 mirjhi 3305019WL008343 mirjhi 00354 PUNB0732100 1260 1260 Processed 12/05/2023 1479626685 MIRJHI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-002-001/69-A
() 		3305019000NRG24020520230252261 02/05/2023 Kismait paikra 3305019WL008343 Kismait paikra 00354 PUNB0732100 900 900 Processed 12/05/2023 1479626686 KISMAYIT PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
5 SHANKARGARH CH-05-019-002-001/68-A
() 		3305019000NRG24020520230252260 02/05/2023 Anij Kumar Paikra 3305019WL008343 Anij Kumar Paikra 00691 IPOS0000001 900 900 Processed 13/05/2023 1479626682 ANOJ KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 5220 5220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020523APB_FTO_65938 Central Bank Of India CBIN0281580 SHANKARGARH 1260
2 SHANKARGARH CH3305019_020523APB_FTO_65938 Punjab National Bank PUNB0732100 BALRAMPUR 3060
3 SHANKARGARH CH3305019_020523APB_FTO_65938 India Post Payments Bank IPOS0000001 AMBIKAPUR 900

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