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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230324APB_FTO_550952
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-05-019-015-001/12-A
() 		3305019000NRG24230320242004167 23/03/2024 Dinesh Kumar Mishra 3305019WL093748 Dinesh Kumar Mishra 00089 CBIN0281580 442 442 Processed 13/04/2024 2891798238 Mr. DINESH KUAMR MISHRA SO VISHNUKANT MI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-015-001/12-A
() 		3305019000NRG24230320242004168 23/03/2024 Mili Mishra 3305019WL093748 Mili Mishra 00089 CBIN0281580 442 442 Processed 12/04/2024 2891798239 Mrs. MILI MISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 SHANKARGARH CH-05-019-015-001/141
() 		3305019000NRG24230320242004169 23/03/2024 kulwanti 3305019WL093748 kulwanti 00354 PUNB0732100 442 442 Processed 12/04/2024 2891798242 Miss. KULVANTI BAI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-015-001/253
() 		3305019000NRG24230320242004170 23/03/2024 sakunti 3305019WL093748 sakunti 00354 PUNB0732100 442 442 Processed 12/04/2024 2891798240 SUGANTI PAIKARA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-015-001/58
() 		3305019000NRG24230320242004171 23/03/2024 SUKHANI 3305019WL093748 SUKHANI 00354 PUNB0732100 442 442 Processed 12/04/2024 2891798241 SUKHNI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-015-001/75
() 		3305019000NRG24230320242004172 23/03/2024 DHELO 3305019WL093748 DHELO 00354 PUNB0732100 442 442 Processed 12/04/2024 2891798243 Mr. THELO TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230324APB_FTO_550952 Central Bank Of India CBIN0281580 SHANKARGARH 884
2 SHANKARGARH CH3305019_230324APB_FTO_550952 Punjab National Bank PUNB0732100 BALRAMPUR 1768

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