Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:24:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_114353
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-05-019-027-001/109
() 		3305019000NRG24240520230478322 24/05/2023 agni 3305019WL016901 agni 00354 PUNB0732100 1075 1075 Processed 30/05/2023 1945545875 Mrs. ANGANI BAGHEL W/O JAMTAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-027-001/281
() 		3305019000NRG24240520230478323 24/05/2023 deochand 3305019WL016901 deochand 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945545877 DEVCHAND PAINKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-027-001/281
() 		3305019000NRG24240520230478324 24/05/2023 Dharmi 3305019WL016901 Dharmi 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945545876 DHARMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-027-001/397
() 		3305019000NRG24240520230478325 24/05/2023 kamita 3305019WL016901 kamita 00354 PUNB0732100 1075 1075 Processed 30/05/2023 1945545878 Mrs. KAMITA . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 5244 5244
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523APB_FTO_114353 Punjab National Bank PUNB0732100 BALRAMPUR 5244

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