Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090224APB_FTO_467694
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-05-019-027-001/294
() 		3305019000NRG24090220241704635 09/02/2024 BHOLI 3305019WL076699 BHOLI 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043315265 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-027-001/515
() 		3305019000NRG24090220241704661 09/02/2024 Omprakash 3305019WL076699 Omprakash 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043315263 Omprakash CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-027-001/515
() 		3305019000NRG24090220241704660 09/02/2024 Sushila 3305019WL076699 Sushila 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043315262 Sushila CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-027-001/527
() 		3305019000NRG24090220241704664 09/02/2024 Rajdev 3305019WL076699 Rajdev 00354 PUNB0732100 1326 1326 Processed 12/02/2024 IB24043315264 Rajdev CHHATTISGARH GRAMIN BANK(607214)
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_090224APB_FTO_467694 Punjab National Bank PUNB0732100 BALRAMPUR 5304

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