Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:47:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270423APB_FTO_55669
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
() 		3305019000NRG24270420230206903 27/04/2023 jawahar 3305019WL006883 jawahar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1440180234 JAWAHAR LAL PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-005-001/30-B
() 		3305019000NRG24270420230206902 27/04/2023 Tiharo 3305019WL006883 Tiharo 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1440180233 Mrs. TIHARO MARKAM WO UMESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-001/30-B
() 		3305019000NRG24270420230206901 27/04/2023 Uesh 3305019WL006883 Uesh 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1440180232 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_270423APB_FTO_55669 Punjab National Bank PUNB0732100 BALRAMPUR 4641

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