Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:59:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281123APB_FTO_340905
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-05-019-033-001/288
() 		3305019000NRG24281120231087579 28/11/2023 Lalmuni 3305019WL050551 Lalmuni 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666274399 LALMUNI EKKA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-033-001/288
() 		3305019000NRG24281120231087578 28/11/2023 Ravindar 3305019WL050551 Ravindar 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666274400 RAVINDR EKKA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-033-001/315
() 		3305019000NRG24281120231087581 28/11/2023 jirkul 3305019WL050551 jirkul 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666274401 JIKRULLAH SIDDIQUI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-033-001/315
() 		3305019000NRG24281120231087580 28/11/2023 Rehana 3305019WL050551 Rehana 00354 PUNB0732100 1326 1326 Processed 19/01/2024 9666274402 REHANA SIDDIQUE PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281123APB_FTO_340905 Punjab National Bank PUNB0732100 BALRAMPUR 5304

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