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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_141223APB_FTO_365738
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-05-019-019-001/265
() 		3305019000NRG24141220231173057 14/12/2023 Moharsai 3305019WL055704 Moharsai 00089 CBIN0281580 3094 3094 Processed 01/03/2024 1158618876 Mr. MOHARSAYA SURIN CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-019-001/265-A
() 		3305019000NRG24141220231173058 14/12/2023 Thuni 3305019WL055704 Thuni 00089 CBIN0281580 3094 3094 Processed 02/03/2024 1158618875 THUNNI SAUREN PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-019-002/126
() 		3305019000NRG24141220231173061 14/12/2023 Ramdev 3305019WL055704 Ramdev 00089 CBIN0281580 3094 3094 Processed 02/03/2024 1158618874 RAMDEV RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
4 SHANKARGARH CH-05-019-019-001/243
() 		3305019000NRG24141220231173056 14/12/2023 amarsay 3305019WL055704 amarsay 00354 PUNB0732100 3094 3094 Processed 01/03/2024 1158618877 Mr. AMAR SAI S/O BUDHA RAM CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-019-001/91
() 		3305019000NRG24141220231173059 14/12/2023 Bigan 3305019WL055704 Bigan 00354 PUNB0732100 3094 3094 Processed 01/03/2024 1158618878 Mr. BIGNA LAKDA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-019-001/91
() 		3305019000NRG24141220231173060 14/12/2023 milaso 3305019WL055704 milaso 00354 PUNB0732100 3094 3094 Processed 01/03/2024 1158618879 Mrs. MILASO LAKDA CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
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_141223APB_FTO_365738 Central Bank Of India CBIN0281580 SHANKARGARH 9282
2 SHANKARGARH CH3305019_141223APB_FTO_365738 Punjab National Bank PUNB0732100 BALRAMPUR 9282

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