Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:21:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220224APB_FTO_491978
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
() 		3305019000NRG24220220241808383 22/02/2024 laxman 3305019WL081717 laxman 00354 PUNB0732100 1547 1547 Processed 27/02/2024 IB24057664097 laxman PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-037-001/168-A
() 		3305019000NRG24220220241808382 22/02/2024 renu 3305019WL081717 renu 00354 PUNB0732100 1547 1547 Processed 27/02/2024 IB24057664098 renu PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-037-001/47
() 		3305019000NRG24220220241808392 22/02/2024 lalmohan 3305019WL081717 lalmohan 00354 PUNB0732100 1547 1547 Processed 27/02/2024 IB24057664100 lalmohan PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-037-001/47
() 		3305019000NRG24220220241808391 22/02/2024 sumanti 3305019WL081717 sumanti 00354 PUNB0732100 1547 1547 Processed 27/02/2024 IB24057664099 sumanti PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220224APB_FTO_491978 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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