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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:25:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160623APB_FTO_170935
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-05-019-002-001/267
() 		3305019000NRG24150620230738674 16/06/2023 Jageshwar 3305019WL026961 Jageshwar 00089 CBIN0281580 1100 1100 Processed 15/07/2023 3436664296 Mr. JAGESHWAR KUJUR SO FUYIYA KUJUR CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-002-001/267-A
() 		3305019000NRG24150620230738676 16/06/2023 Rajesh Kujur 3305019WL026961 Rajesh Kujur 00089 CBIN0281580 1100 1100 Processed 14/07/2023 3436664297 Mr. RAJESH KUJUR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-002-001/318-A
() 		3305019000NRG24150620230738678 16/06/2023 Sushila pandey 3305019WL026961 Sushila pandey 00089 CBIN0281580 1100 1100 Processed 14/07/2023 3436664294 Mrs. SHUSHILA PANDEY CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
4 SHANKARGARH CH-05-019-002-001/93
() 		3305019000NRG24150620230738679 16/06/2023 Shila Ekka 3305019WL026961 Shila Ekka 00093 CRGB0006039 660 660 Processed 15/07/2023 3436664303 Miss. SHEELA EKKA DO JAGARSAY EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660 660
5 SHANKARGARH CH-05-019-002-001/236
() 		3305019000NRG24150620230738671 16/06/2023 Jivati Agriya 3305019WL026961 Jivati Agriya 00354 PUNB0732100 220 220 Processed 14/07/2023 3436664300 JIVANTI AGRIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-002-001/236
() 		3305019000NRG24150620230738670 16/06/2023 Mukund Agriya 3305019WL026961 Mukund Agriya 00354 PUNB0732100 220 220 Processed 14/07/2023 3436664299 MUKUND AGRIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-002-001/25
() 		3305019000NRG24150620230738673 16/06/2023 Devanti Korwa 3305019WL026961 Devanti Korwa 00354 PUNB0732100 220 220 Processed 14/07/2023 3436664301 DEVNTI KORWA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-002-001/25
() 		3305019000NRG24150620230738672 16/06/2023 Ratnu korwa 3305019WL026961 Ratnu korwa 00354 PUNB0732100 220 220 Processed 15/07/2023 3436664302 Mr. RATNU SO RUPSAY CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-002-001/267
() 		3305019000NRG24150620230738675 16/06/2023 Jaiypali Kujur 3305019WL026961 Jaiypali Kujur 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3436664298 JAIPALI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
10 SHANKARGARH CH-05-019-002-001/267-C
() 		3305019000NRG24150620230738677 16/06/2023 Seema Ekka 3305019WL026961 Seema Ekka 00415 SBIN0003855 1100 1100 Processed 14/07/2023 3436664295 SEEMA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160623APB_FTO_170935 Central Bank Of India CBIN0281580 SHANKARGARH 3300
2 SHANKARGARH CH3305019_160623APB_FTO_170935 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 660
3 SHANKARGARH CH3305019_160623APB_FTO_170935 Punjab National Bank PUNB0732100 BALRAMPUR 1980
4 SHANKARGARH CH3305019_160623APB_FTO_170935 State Bank of India SBIN0003855 RAJPUR 1100

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