Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:58:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_395892
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-05-019-024-001/106
() 		3305019000NRG24291220231322371 29/12/2023 Janki 3305019WL061674 Janki 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738677245 JANKI YADAV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-024-001/106
() 		3305019000NRG24291220231322372 29/12/2023 kamalsay 3305019WL061674 kamalsay 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738677244 KAMSAY YADV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-024-001/108
() 		3305019000NRG24291220231322373 29/12/2023 amar 3305019WL061674 amar 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738677246 AMAR VISHVKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_395892 Punjab National Bank PUNB0732100 BALRAMPUR 9282

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