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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:24:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260324APB_FTO_553552
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-05-019-023-001/44-C
() 		3305019000NRG24260320242007469 26/03/2024 Sajanti 3305019WL094047 Sajanti 00093 CRGB0006039 660 660 Processed 29/03/2024 IB24088803998 Sajanti PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
2 SHANKARGARH CH-05-019-023-001/136-B
() 		3305019000NRG24260320242007466 26/03/2024 Muneshwar 3305019WL094047 Muneshwar 00354 PUNB0732100 440 440 Processed 29/03/2024 IB24088803997 Muneshwar CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-001/246-B
() 		3305019000NRG24260320242007467 26/03/2024 MANOJ 3305019WL094047 MANOJ 00354 PUNB0732100 220 220 Processed 29/03/2024 IB24088803996 MANOJ PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-001/247-B
() 		3305019000NRG24260320242007468 26/03/2024 RAMESH 3305019WL094047 RAMESH 00354 PUNB0732100 660 660 Processed 29/03/2024 IB24088803999 RAMESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260324APB_FTO_553552 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 660
2 SHANKARGARH CH3305019_260324APB_FTO_553552 Punjab National Bank PUNB0732100 BALRAMPUR 1320

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