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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:41:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100423APB_FTO_19772
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-05-019-030-002/385
() 		3305019000NRG24100420230005812 10/04/2023 surjan 3305019WL000255 surjan 00093 CRGB0006070 1326 1326 Processed 11/05/2023 1434750362 Mr. SURJAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-030-002/204-A
() 		3305019000NRG24100420230005808 10/04/2023 lalita 3305019WL000255 lalita 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434750357 Mrs. LALITA PAIKRA W/O TENESHVAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-030-002/204-A
() 		3305019000NRG24100420230005807 10/04/2023 Tunishwar 3305019WL000255 Tunishwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434750360 Mr. TUNESHWAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-030-002/257
() 		3305019000NRG24100420230005809 10/04/2023 Rampati 3305019WL000255 Rampati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434750356 RAMPATI S/O PADHU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-002/384
() 		3305019000NRG24100420230005811 10/04/2023 Sunti 3305019WL000255 Sunti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434750359 SUNTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-030-002/385
() 		3305019000NRG24100420230005813 10/04/2023 kameswari 3305019WL000255 kameswari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434750358 Mrs. KAMESWARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-030-002/416
() 		3305019000NRG24100420230005814 10/04/2023 Raju 3305019WL000255 Raju 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434750361 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
8 SHANKARGARH CH-05-019-030-002/257
() 		3305019000NRG24100420230005810 10/04/2023 Jageswar Ram 3305019WL000255 Jageswar Ram 00415 SBIN0005905 1326 1326 Processed 11/05/2023 1434750355 MR JAGESHWAR RAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100423APB_FTO_19772 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1326
2 SHANKARGARH CH3305019_100423APB_FTO_19772 Punjab National Bank PUNB0732100 BALRAMPUR 7956
3 SHANKARGARH CH3305019_100423APB_FTO_19772 State Bank of India SBIN0005905 KUSMI 1326

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