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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:16:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060623APB_FTO_144826
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-05-019-019-001/132
() 		3305019000NRG24060620230624860 06/06/2023 Seema Beghel 3305019WL022661 Seema Beghel 00089 CBIN0281580 3094 3094 Processed 14/07/2023 3437135068 SEEMA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-019-001/248
() 		3305019000NRG24060620230624863 06/06/2023 Amrit lal 3305019WL022661 Amrit lal 00089 CBIN0281580 1989 1989 Processed 14/07/2023 3437135069 Mr. AMRIT LAL BAGHEL CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-019-001/248
() 		3305019000NRG24060620230624862 06/06/2023 Motu 3305019WL022661 Motu 00089 CBIN0281580 1989 1989 Processed 14/07/2023 3437135067 Mr. MOTOO BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
4 SHANKARGARH CH-05-019-019-001/132
() 		3305019000NRG24060620230624859 06/06/2023 jayprakash 3305019WL022661 jayprakash 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437135072 JAYA PRAKASH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-019-001/323
() 		3305019000NRG24060620230624864 06/06/2023 Mahesh 3305019WL022661 Mahesh 00354 PUNB0732100 3094 3094 Processed 14/07/2023 3437135071 MAHESH GAHARVAR PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 SHANKARGARH CH-05-019-019-001/150
() 		3305019000NRG24060620230624861 06/06/2023 Ranrani 3305019WL022661 Ranrani 00415 SBIN0018774 3094 3094 Processed 14/07/2023 3437135070 MRS PANO SAUREN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060623APB_FTO_144826 Central Bank Of India CBIN0281580 SHANKARGARH 7072
2 SHANKARGARH CH3305019_060623APB_FTO_144826 Punjab National Bank PUNB0732100 BALRAMPUR 6188
3 SHANKARGARH CH3305019_060623APB_FTO_144826 State Bank of India SBIN0018774 Shankargarh 3094

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