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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:42:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_506626
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-05-019-035-001/194
() 		3305019000NRG24010320241860209 01/03/2024 Sanjay 3305019WL084647 Sanjay 00089 CBIN0281580 440 440 Processed 04/03/2024 IB24064884934 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
2 SHANKARGARH CH-05-019-035-001/194
() 		3305019000NRG24010320241860208 01/03/2024 Subechni 3305019WL084647 Subechni 00093 CRGB0006041 440 440 Processed 04/03/2024 IB24064884935 Subechni INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24010320241860210 01/03/2024 Jageshwari 3305019WL084647 Jageshwari 00093 CRGB0006041 440 440 Processed 04/03/2024 IB24064884938 Jageshwari CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-035-002/131
() 		3305019000NRG24010320241860211 01/03/2024 Pichhri Nag 3305019WL084647 Pichhri Nag 00093 CRGB0006041 440 440 Processed 04/03/2024 IB24064884939 Pichhri Nag STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-035-002/250
() 		3305019000NRG24010320241860214 01/03/2024 Maheshwar 3305019WL084647 Maheshwar 00093 CRGB0006041 440 440 Processed 04/03/2024 IB24064884937 Maheshwar CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
6 SHANKARGARH CH-05-019-035-002/241
() 		3305019000NRG24010320241860213 01/03/2024 Kalasay 3305019WL084647 Kalasay 00354 PUNB0732100 440 440 Processed 04/03/2024 IB24064884936 Kalasay PUNJAB NATIONAL BANK(508568)
SubTotal 440 440
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_506626 Central Bank Of India CBIN0281580 SHANKARGARH 440
2 SHANKARGARH CH3305019_010324APB_FTO_506626 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1760
3 SHANKARGARH CH3305019_010324APB_FTO_506626 Punjab National Bank PUNB0732100 BALRAMPUR 440

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