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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:58:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150523APB_FTO_94836
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-05-019-035-001/243-B
() 		3305019000NRG24150520230389772 15/05/2023 GUDIYA 3305019WL013262 GUDIYA 00093 CRGB0006041 1100 1100 Processed 20/05/2023 1755315363 FULMATIYA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
2 SHANKARGARH CH-05-019-035-001/243-B
() 		3305019000NRG24150520230389771 15/05/2023 RAJENDRA 3305019WL013262 RAJENDRA 00354 PUNB0732100 1100 1100 Processed 20/05/2023 1755315364 RAJENDRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-035-002/215
() 		3305019000NRG24150520230389775 15/05/2023 Mangalsai 3305019WL013262 Mangalsai 00354 PUNB0732100 1100 1100 Processed 20/05/2023 1755315361 MANGALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-035-002/215
() 		3305019000NRG24150520230389774 15/05/2023 Muneshwar 3305019WL013262 Muneshwar 00354 PUNB0732100 1100 1100 Processed 20/05/2023 1755315362 MUNESHWAR NAG PUNJAB NATIONAL BANK(508568)
SubTotal 3300 3300
5 SHANKARGARH CH-05-019-035-002/212-B
() 		3305019000NRG24150520230389773 15/05/2023 dhankuwari 3305019WL013262 dhankuwari 00691 IPOS0000001 1100 1100 Processed 20/05/2023 1755315360 DHANKUMARI KODAQOO PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-035-002/353
() 		3305019000NRG24150520230389776 15/05/2023 lalsay 3305019WL013262 lalsay 00691 IPOS0000001 1100 1100 Processed 20/05/2023 1755315359 LALSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-035-002/36
() 		3305019000NRG24150520230389777 15/05/2023 Punam 3305019WL013262 Punam 00691 IPOS0000001 1100 1100 Processed 20/05/2023 1755315358 PUNAM NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150523APB_FTO_94836 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1100
2 SHANKARGARH CH3305019_150523APB_FTO_94836 Punjab National Bank PUNB0732100 BALRAMPUR 3300
3 SHANKARGARH CH3305019_150523APB_FTO_94836 India Post Payments Bank IPOS0000001 AMBIKAPUR 3300

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