Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_473438
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-05-019-022-001/200
() 		3305019000NRG24130220241730353 13/02/2024 surajpal 3305019WL078016 surajpal 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406391 surajpal PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-022-001/202
() 		3305019000NRG24130220241730355 13/02/2024 rupan 3305019WL078016 rupan 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406392 rupan PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/222
() 		3305019000NRG24130220241730371 13/02/2024 Anil 3305019WL078016 Anil 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406390 Anil STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-022-002/486
() 		3305019000NRG24130220241730388 13/02/2024 budhan 3305019WL078016 budhan 00354 PUNB0732100 1505 1505 Processed 15/02/2024 IB24046406389 budhan PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-002/510
() 		3305019000NRG24130220241730390 13/02/2024 sandip 3305019WL078016 sandip 00354 PUNB0732100 1505 1505 Processed 15/02/2024 IB24046406388 sandip PUNJAB NATIONAL BANK(508568)
SubTotal 7651 7651
Total 7651 7651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_473438 Punjab National Bank PUNB0732100 BALRAMPUR 7651

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