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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:25:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060923APB_FTO_260764
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-05-019-019-001/323
() 		3305019000NRG24060920230948763 06/09/2023 Mahesh 3305019WL038166 Mahesh 00354 PUNB0732100 3094 3094 Processed 20/09/2023 5761969885 MAHESH GAHARVAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-019-001/68
() 		3305019000NRG24060920230948764 06/09/2023 Sende 3305019WL038166 Sende 00354 PUNB0732100 2652 2652 Processed 20/09/2023 5761969886 SENDE NAGVANSHI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-019-001/71
() 		3305019000NRG24060920230948766 06/09/2023 Redha 3305019WL038166 Redha 00354 PUNB0732100 663 663 Processed 20/09/2023 5761969887 SARDHA NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
4 SHANKARGARH CH-05-019-019-001/71
() 		3305019000NRG24060920230948765 06/09/2023 Bihari Nagvanshi 3305019WL038166 Bihari Nagvanshi 00691 IPOS0000001 1326 1326 Processed 20/09/2023 5761969884 BIHARI NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060923APB_FTO_260764 Punjab National Bank PUNB0732100 BALRAMPUR 6409
2 SHANKARGARH CH3305019_060923APB_FTO_260764 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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