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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:07:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230224APB_FTO_494284
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-05-019-004-001/235-A
() 		3305019000NRG24230220241812883 23/02/2024 Fulmait 3305019WL081966 Fulmait 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928504870 Mrs. FULMAIT TOPPO CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-004-001/235-A
() 		3305019000NRG24230220241812882 23/02/2024 Premsai 3305019WL081966 Premsai 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928504869 Mr. PREMSAY TOPPO CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-004-001/916
() 		3305019000NRG24230220241812884 23/02/2024 Damiyn Lakda 3305019WL081966 Damiyn Lakda 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928504868 Mr. DAMIYAN LAKRA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-004-002/322-A
() 		3305019000NRG24230220241812885 23/02/2024 Dilip 3305019WL081966 Dilip 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2928504872 Mr. DILEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-004-001/169
() 		3305019000NRG24230220241812880 23/02/2024 ISHWARRAM 3305019WL081966 ISHWARRAM 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2928504871 ISHWAR TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 SHANKARGARH CH-05-019-004-001/171-A
() 		3305019000NRG24230220241812881 23/02/2024 Sanju 3305019WL081966 Sanju 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928504873 SANJU KUMAR AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230224APB_FTO_494284 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_230224APB_FTO_494284 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
3 SHANKARGARH CH3305019_230224APB_FTO_494284 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1547
4 SHANKARGARH CH3305019_230224APB_FTO_494284 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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