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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:54:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180124APB_FTO_428643
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-05-019-022-001/251
() 		3305019000NRG24180120241503747 18/01/2024 likhdev 3305019WL068679 likhdev 00354 PUNB0732100 1105 1105 Processed 22/01/2024 IB24020470443 likhdev PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-022-001/251
() 		3305019000NRG24180120241503748 18/01/2024 sigani 3305019WL068679 sigani 00354 PUNB0732100 1105 1105 Processed 22/01/2024 IB24020470449 sigani PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/264
() 		3305019000NRG24180120241503749 18/01/2024 anil 3305019WL068679 anil 00354 PUNB0732100 1105 1105 Processed 22/01/2024 IB24020470447 anil PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-001/264
() 		3305019000NRG24180120241503750 18/01/2024 fuleshari 3305019WL068679 fuleshari 00354 PUNB0732100 1105 1105 Processed 22/01/2024 IB24020470445 fuleshari PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-001/338
() 		3305019000NRG24180120241503766 18/01/2024 thunki 3305019WL068679 thunki 00354 PUNB0732100 1105 1105 Processed 22/01/2024 IB24020470441 thunki PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180124APB_FTO_428643 Punjab National Bank PUNB0732100 BALRAMPUR 5525

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