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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:30:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030523APB_FTO_69953
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-05-019-029-001/12
() 		3305019000NRG24030520230269850 03/05/2023 TREAN CHIKH 3305019WL008857 TREAN CHIKH 00093 CRGB0006041 3094 3094 Processed 12/05/2023 1479625934 Mr. TREN S/O MESR CHIK CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/5
() 		3305019000NRG24030520230269851 03/05/2023 Bigna 3305019WL008857 Bigna 00093 CRGB0006041 3094 3094 Processed 13/05/2023 1479625931 BIGANA CHIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-029-001/5
() 		3305019000NRG24030520230269853 03/05/2023 Jageshwar Ram 3305019WL008857 Jageshwar Ram 00093 CRGB0006041 3094 3094 Processed 12/05/2023 1479625935 Mr. JAGESHWAR RAM S/O BIGNA RAM CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-029-001/5
() 		3305019000NRG24030520230269852 03/05/2023 kolhi 3305019WL008857 kolhi 00093 CRGB0006041 3094 3094 Processed 12/05/2023 1479625932 Mrs. KOLHI W/O BIGANA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-029-002/279-A
() 		3305019000NRG24030520230269854 03/05/2023 Sukhram 3305019WL008857 Sukhram 00093 CRGB0006041 3094 3094 Processed 13/05/2023 1479625930 SUKHRAM CHIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
6 SHANKARGARH CH-05-019-029-001/12
() 		3305019000NRG24030520230269849 03/05/2023 Pacho 3305019WL008857 Pacho 00354 PUNB0732100 3094 3094 Processed 12/05/2023 1479625933 PANCHO CHICK PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030523APB_FTO_69953 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 15470
2 SHANKARGARH CH3305019_030523APB_FTO_69953 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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