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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:29:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230523APB_FTO_112568
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-05-019-036-001/463
() 		3305019000NRG24230520230471626 23/05/2023 Belnu 3305019WL016616 Belnu 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029744 BELANU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-036-001/333
() 		3305019000NRG24230520230471621 23/05/2023 Sonapati 3305019WL016616 Sonapati 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029740 SONA NAG PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-036-001/333
() 		3305019000NRG24230520230471620 23/05/2023 vishun 3305019WL016616 vishun 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029741 Bisun Ram Nag FINO PAYMENTS BANK LTD(608001)
4 SHANKARGARH CH-05-019-036-001/337
() 		3305019000NRG24230520230471623 23/05/2023 Gidhain 3305019WL016616 Gidhain 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029746 GIDHIN NAG PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/337
() 		3305019000NRG24230520230471622 23/05/2023 HIRASHAY 3305019WL016616 HIRASHAY 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029738 HIRABAN NAG PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-036-001/419
() 		3305019000NRG24230520230471624 23/05/2023 kishun 3305019WL016616 kishun 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029742 Kishun Nag FINO PAYMENTS BANK LTD(608001)
7 SHANKARGARH CH-05-019-036-001/419
() 		3305019000NRG24230520230471625 23/05/2023 sukhmaniya 3305019WL016616 sukhmaniya 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029739 SHUKMANIYA NAG PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-036-001/463
() 		3305019000NRG24230520230471627 23/05/2023 gujrmuniya 3305019WL016616 gujrmuniya 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029743 GUJUMANIYA NAG PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-001/636
() 		3305019000NRG24230520230471628 23/05/2023 Vriksha 3305019WL016616 Vriksha 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029745 BRIKSHA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230523APB_FTO_112568 Punjab National Bank PUNB0732100 BALRAMPUR 1326
2 SHANKARGARH CH3305019_230523APB_FTO_112568 India Post Payments Bank IPOS0000001 AMBIKAPUR 10608

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