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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:08:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120324APB_FTO_524892
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-05-019-030-002/195
() 		3305019000NRG24120320241926047 12/03/2024 Sudan Say 3305019WL088179 Sudan Say 00093 CRGB0006070 1290 1290 Processed 15/03/2024 IB24074418306 Sudan Say PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
2 SHANKARGARH CH-05-019-030-002/384
() 		3305019000NRG24120320241926064 12/03/2024 Sunti 3305019WL088179 Sunti 00354 PUNB0732100 1505 1505 Processed 15/03/2024 IB24074418310 Sunti INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-030-002/391
() 		3305019000NRG24120320241926066 12/03/2024 Lakhan 3305019WL088179 Lakhan 00354 PUNB0732100 1290 1290 Processed 15/03/2024 IB24074418309 Lakhan CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-002/391
() 		3305019000NRG24120320241926067 12/03/2024 Sohari 3305019WL088179 Sohari 00354 PUNB0732100 1290 1290 Processed 15/03/2024 IB24074418308 Sohari PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-030-002/416
() 		3305019000NRG24120320241926069 12/03/2024 Raju 3305019WL088179 Raju 00354 PUNB0732100 1290 1290 Processed 15/03/2024 IB24074418307 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5375 5375
Total 6665 6665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120324APB_FTO_524892 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1290
2 SHANKARGARH CH3305019_120324APB_FTO_524892 Punjab National Bank PUNB0732100 BALRAMPUR 5375

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