Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:55:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300124APB_FTO_448143
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-05-019-037-001/168-A
() 		3305019000NRG24300120241616248 30/01/2024 laxman 3305019WL073034 laxman 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033717192 laxman PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-037-001/168-A
() 		3305019000NRG24300120241616249 30/01/2024 renu 3305019WL073034 renu 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033717193 renu PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-037-001/177
() 		3305019000NRG24300120241616254 30/01/2024 Akali 3305019WL073034 Akali 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033717194 Akali PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-037-001/177
() 		3305019000NRG24300120241616253 30/01/2024 KEHARU 3305019WL073034 KEHARU 00354 PUNB0732100 1326 1326 Processed 02/02/2024 IB24033717195 KEHARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300124APB_FTO_448143 Punjab National Bank PUNB0732100 BALRAMPUR 5304

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