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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:43:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_311023APB_FTO_315525
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-05-019-028-003/30-D
() 		3305019000NRG24311020231011775 31/10/2023 MAHIMA MANIPURI 3305019WL045207 MAHIMA MANIPURI 00045 BARB0AMBIKA 2431 2431 Processed 11/11/2023 7363941930 MAHIMA MANIKPURI BANK OF BARODA(606985)
SubTotal 2431 2431
2 SHANKARGARH CH-05-019-028-003/30-C
() 		3305019000NRG24311020231011774 31/10/2023 Rameshwari Manikpuri 3305019WL045207 Rameshwari Manikpuri 00089 CBIN0281689 2431 2431 Processed 10/11/2023 7363941931 Mr. RAMESHWARI W/O RAJU RAM MANIKPURI CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
3 SHANKARGARH CH-05-019-028-002/58
() 		3305019000NRG24311020231011772 31/10/2023 bihari 3305019WL045207 bihari 00093 CRGB0006041 3094 3094 Processed 11/11/2023 7363941932 Mr. BIHARI RAM MAR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-028-003/30-B
() 		3305019000NRG24311020231011773 31/10/2023 Kawalsay Manikpuri 3305019WL045207 Kawalsay Manikpuri 00093 CRGB0006041 2431 2431 Processed 10/11/2023 7363941934 Mr. KAWAL SAI CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
5 SHANKARGARH CH-05-019-028-002/50-C
() 		3305019000NRG24311020231011771 31/10/2023 SUJEET PADWAR 3305019WL045207 SUJEET PADWAR 00093 CRGB0006045 3094 3094 Processed 11/11/2023 7363941933 SUJEET KUMAR PADWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_311023APB_FTO_315525 Bank of Baroda BARB0AMBIKA AMBIKAPUR, DIST SURGUJA 2431
2 SHANKARGARH CH3305019_311023APB_FTO_315525 Central Bank Of India CBIN0281689 DHAURPUR 2431
3 SHANKARGARH CH3305019_311023APB_FTO_315525 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5525
4 SHANKARGARH CH3305019_311023APB_FTO_315525 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094

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