Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 10:17:13 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_29261

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-05-019-005-001/30-B ()

3305019000NRG24130420230056167

13/04/2023

jawahar

3305019WL001984

jawahar

00354

PUNB0732100

1547

1547

Processed

11/05/2023

1434697624

JAWAHAR LAL

PUNJAB NATIONAL BANK(508568)

2

SHANKARGARH

CH-05-019-005-001/30-B ()

3305019000NRG24130420230056166

13/04/2023

Tiharo

3305019WL001984

Tiharo

00354

PUNB0732100

1547

1547

Processed

11/05/2023

1434697623

Mrs. TIHARO MARKAM WO UMESH MARKAM

CHHATTISGARH GRAMIN BANK(607214)

3

SHANKARGARH

CH-05-019-005-001/30-B ()

3305019000NRG24130420230056165

13/04/2023

Uesh

3305019WL001984

Uesh

00354

PUNB0732100

1547

1547

Processed

11/05/2023

1434697622

Mr. UMESH MARKAM SO SOPANA MARKAM

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

4641

4641

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_130423APB_FTO_29261	Punjab National Bank	PUNB0732100	BALRAMPUR	4641

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