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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:04:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300623APB_FTO_204130
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-05-019-001-002/153
() 		3305019000NRG24300620230885095 30/06/2023 Laxmi 3305019WL032959 Laxmi 00354 PUNB0732100 1980 1980 Processed 17/07/2023 3502047775 LACHAMI NAGESIYA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-002/153
() 		3305019000NRG24300620230885094 30/06/2023 samina 3305019WL032959 samina 00354 PUNB0732100 1980 1980 Processed 17/07/2023 3502047777 SIMNA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-002/164
() 		3305019000NRG24300620230885096 30/06/2023 Kali Nagesiya 3305019WL032959 Kali Nagesiya 00354 PUNB0732100 1540 1540 Processed 17/07/2023 3502047774 MRS KALI NAGESHIYA STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-001-002/182
() 		3305019000NRG24300620230885097 30/06/2023 Bandhuram 3305019WL032959 Bandhuram 00354 PUNB0732100 1980 1980 Processed 17/07/2023 3502047780 BANDHU AGARIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-002/182
() 		3305019000NRG24300620230885098 30/06/2023 Bihani 3305019WL032959 Bihani 00354 PUNB0732100 1980 1980 Processed 17/07/2023 3502047776 BIHANI AGARIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-001-003/417
() 		3305019000NRG24300620230885099 30/06/2023 Amit 3305019WL032959 Amit 00354 PUNB0732100 1980 1980 Processed 17/07/2023 3502047778 ANIT RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-001-003/417
() 		3305019000NRG24300620230885100 30/06/2023 Pushpa 3305019WL032959 Pushpa 00354 PUNB0732100 1980 1980 Processed 17/07/2023 3502047779 PUSPA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 13420 13420
Total 13420 13420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300623APB_FTO_204130 Punjab National Bank PUNB0732100 BALRAMPUR 13420

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