Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:19:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190224APB_FTO_484333
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-05-019-022-001/162
() 		3305019000NRG24190220241777592 19/02/2024 Kailash 3305019WL080156 Kailash 00354 PUNB0732100 1547 1547 Processed 20/02/2024 IB24051569584 Kailash PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-022-001/162
() 		3305019000NRG24190220241777591 19/02/2024 lalmuniya 3305019WL080156 lalmuniya 00354 PUNB0732100 1547 1547 Processed 20/02/2024 IB24051569586 lalmuniya CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-022-001/167
() 		3305019000NRG24190220241777594 19/02/2024 Pavansay 3305019WL080156 Pavansay 00354 PUNB0732100 1547 1547 Processed 20/02/2024 IB24051569585 Pavansay PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/167
() 		3305019000NRG24190220241777595 19/02/2024 Prabha 3305019WL080156 Prabha 00354 PUNB0732100 1547 1547 Processed 20/02/2024 IB24051569583 Prabha PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-002/488
() 		3305019000NRG24190220241777605 19/02/2024 Binod 3305019WL080156 Binod 00354 PUNB0732100 1547 1547 Processed 20/02/2024 IB24051569587 Binod INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-022-002/488
() 		3305019000NRG24190220241777606 19/02/2024 Dhanmaniya 3305019WL080156 Dhanmaniya 00354 PUNB0732100 1547 1547 Processed 20/02/2024 IB24051569588 Dhanmaniya 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_190224APB_FTO_484333 Punjab National Bank PUNB0732100 BALRAMPUR 9282

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