Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:58:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_473434
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-05-019-022-001/149
() 		3305019000NRG24130220241730232 13/02/2024 Dharmsay 3305019WL078011 Dharmsay 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406084 Dharmsay PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-022-001/149
() 		3305019000NRG24130220241730233 13/02/2024 Rita 3305019WL078011 Rita 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406085 Rita PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-002/375
() 		3305019000NRG24130220241730252 13/02/2024 chandrapal 3305019WL078011 chandrapal 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406083 chandrapal CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-022-002/375
() 		3305019000NRG24130220241730253 13/02/2024 Rajkumari 3305019WL078011 Rajkumari 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406082 Rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_473434 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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