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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:21:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040523APB_FTO_73068
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-05-019-015-001/150
() 		3305019000NRG24040520230291218 04/05/2023 Biro 3305019WL009615 Biro 00354 PUNB0732100 1308 1308 Processed 12/05/2023 1484055269 VIRO TOPPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-015-001/181
() 		3305019000NRG24040520230291219 04/05/2023 bhikra 3305019WL009615 bhikra 00354 PUNB0732100 1308 1308 Processed 12/05/2023 1484055272 BHIKHRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-015-001/286
() 		3305019000NRG24040520230291220 04/05/2023 prakash 3305019WL009615 prakash 00354 PUNB0732100 1308 1308 Processed 12/05/2023 1484055271 Mr. PRAKASH TOPPO SO DHARI CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-015-001/90
() 		3305019000NRG24040520230291221 04/05/2023 JOHAN 3305019WL009615 JOHAN 00354 PUNB0732100 1308 1308 Processed 12/05/2023 1484055270 JOHAN LAKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-015-001/90
() 		3305019000NRG24040520230291222 04/05/2023 Vrishmuni 3305019WL009615 Vrishmuni 00354 PUNB0732100 1308 1308 Processed 12/05/2023 1484055268 Mrs. VIRASMUNI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6540 6540
Total 6540 6540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040523APB_FTO_73068 Punjab National Bank PUNB0732100 BALRAMPUR 6540

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