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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_487919
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-05-019-021-003/482
() 		3305019000NRG24210220241790264 21/02/2024 mangila 3305019WL080915 mangila 00089 CBIN0281580 1526 1526 Processed 22/02/2024 IB24053600012 mangila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1526 1526
2 SHANKARGARH CH-05-019-021-003/269-B
() 		3305019000NRG24210220241790259 21/02/2024 Sugani Prajapati 3305019WL080915 Sugani Prajapati 00093 CRGB0006039 1526 1526 Processed 22/02/2024 IB24053600015 Sugani Prajapati PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-021-003/269-B
() 		3305019000NRG24210220241790258 21/02/2024 Suraj Prajapati 3305019WL080915 Suraj Prajapati 00093 CRGB0006039 1526 1526 Processed 22/02/2024 IB24053600016 Suraj Prajapati PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-021-003/614-B
() 		3305019000NRG24210220241790266 21/02/2024 Sumain 3305019WL080915 Sumain 00093 CRGB0006039 1526 1526 Processed 22/02/2024 IB24053600014 Sumain JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 4578 4578
5 SHANKARGARH CH-05-019-021-003/482
() 		3305019000NRG24210220241790263 21/02/2024 somarsai 3305019WL080915 somarsai 00354 PUNB0732100 1526 1526 Processed 22/02/2024 IB24053600013 somarsai CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
6 SHANKARGARH CH-05-019-021-003/30-A
() 		3305019000NRG24210220241790260 21/02/2024 Munna Rajwar 3305019WL080915 Munna Rajwar 00691 IPOS0000001 436 436 Processed 22/02/2024 IB24053600011 Munna Rajwar CENTRAL BANK OF INDIA(607115)
SubTotal 436 436
Total 8066 8066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210224APB_FTO_487919 Central Bank Of India CBIN0281580 SHANKARGARH 1526
2 SHANKARGARH CH3305019_210224APB_FTO_487919 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4578
3 SHANKARGARH CH3305019_210224APB_FTO_487919 Punjab National Bank PUNB0732100 BALRAMPUR 1526
4 SHANKARGARH CH3305019_210224APB_FTO_487919 India Post Payments Bank IPOS0000001 AMBIKAPUR 436

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