Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:24:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_516599
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-05-019-009-001/30-A
() 		3305019000NRG24070320241896790 07/03/2024 RAJKUMAR 3305019WL086683 RAJKUMAR 00354 PUNB0732100 880 880 Processed 12/03/2024 IB24072328288 RAJKUMAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-009-001/31-A
() 		3305019000NRG24070320241896791 07/03/2024 ANIL 3305019WL086683 ANIL 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072328291 ANIL PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-009-001/32-A
() 		3305019000NRG24070320241896792 07/03/2024 ramesh 3305019WL086683 ramesh 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072328289 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-009-001/39-A
() 		3305019000NRG24070320241896794 07/03/2024 ramlal 3305019WL086683 ramlal 00354 PUNB0732100 1320 1320 Processed 12/03/2024 IB24072328290 ramlal STATE BANK OF INDIA(508548)
SubTotal 4840 4840
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_516599 Punjab National Bank PUNB0732100 BALRAMPUR 4840

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