Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:49:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_011223APB_FTO_347772
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-05-019-001-002/135
() 		3305019000NRG24011220231108989 01/12/2023 farecho 3305019WL052087 farecho 00354 PUNB0732100 1768 1768 Processed 22/02/2024 0662643636 FARICHO PAINKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-002/135
() 		3305019000NRG24011220231108988 01/12/2023 makhlu 3305019WL052087 makhlu 00354 PUNB0732100 1768 1768 Processed 22/02/2024 0662643635 Mr. MAKHLU PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 SHANKARGARH CH-05-019-001-002/136
() 		3305019000NRG24011220231108990 01/12/2023 Ramlal 3305019WL052087 Ramlal 00354 PUNB0732100 1768 1768 Processed 22/02/2024 0662643637 RAMLAL PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-002/136
() 		3305019000NRG24011220231108991 01/12/2023 Ratni 3305019WL052087 Ratni 00354 PUNB0732100 1768 1768 Processed 22/02/2024 0662643638 RATNI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_011223APB_FTO_347772 Punjab National Bank PUNB0732100 BALRAMPUR 7072

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