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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:42:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_395844
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-05-019-020-001/1
() 		3305019000NRG24291220231324405 29/12/2023 parbal 3305019WL061736 parbal 00089 CBIN0281580 1200 1200 Processed 13/03/2024 1738677237 Mr. PRABAL RAM PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/159
() 		3305019000NRG24291220231324406 29/12/2023 Kalesh 3305019WL061736 Kalesh 00089 CBIN0281580 1200 1200 Processed 13/03/2024 1738677238 Mr. KALESH PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
3 SHANKARGARH CH-05-019-020-001/196
() 		3305019000NRG24291220231324408 29/12/2023 Gausiya Bano 3305019WL061736 Gausiya Bano 00089 CBIN0284204 1200 1200 Processed 13/03/2024 1738677239 Miss. GAUSIYA BANO DO MO JAMEEL AHAMAD CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 SHANKARGARH CH-05-019-020-001/190
() 		3305019000NRG24291220231324407 29/12/2023 Niyasay Sonvani 3305019WL061736 Niyasay Sonvani 00691 IPOS0000001 1200 1200 Processed 13/03/2024 1738677236 NIYASAY SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_395844 Central Bank Of India CBIN0281580 SHANKARGARH 2400
2 SHANKARGARH CH3305019_291223APB_FTO_395844 Central Bank Of India CBIN0284204 UDARI 1200
3 SHANKARGARH CH3305019_291223APB_FTO_395844 India Post Payments Bank IPOS0000001 AMBIKAPUR 1200

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