Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:43:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030423APB_FTO_6905
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-05-019-037-001/227-B
() 		3305019000NRG23030420232783885 03/04/2023 mulki 3305019WL101090 mulki 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899421 mulki PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-037-001/227-B
() 		3305019000NRG23030420232783884 03/04/2023 sunder 3305019WL101090 sunder 00354 PUNB0732100 1400 1400 Processed 23/08/2023 IB23230899420 sunder PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
3 SHANKARGARH CH-05-019-037-001/105
() 		3305019000NRG23030420232783876 03/04/2023 sandhya 3305019WL101090 sandhya 00691 IPOS0000001 1400 1400 Processed 23/08/2023 IB23230899419 sandhya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030423APB_FTO_6905 Punjab National Bank PUNB0732100 BALRAMPUR 2800
2 SHANKARGARH CH3305019_030423APB_FTO_6905 India Post Payments Bank IPOS0000001 AMBIKAPUR 1400

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