Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:12:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_374257
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-05-019-022-001/255
() 		3305019000NRG24201220231211618 20/12/2023 deelip 3305019WL057445 deelip 00354 PUNB0732100 1547 1547 Processed 22/12/2023 IB23355733059 deelip PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-022-001/255
() 		3305019000NRG24201220231211619 20/12/2023 lalita 3305019WL057445 lalita 00354 PUNB0732100 1547 1547 Processed 22/12/2023 IB23355733058 lalita PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-001/257
() 		3305019000NRG24201220231211621 20/12/2023 prem kumar 3305019WL057445 prem kumar 00354 PUNB0732100 1547 1547 Processed 22/12/2023 IB23355733057 prem kumar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-022-001/446
() 		3305019000NRG24201220231211627 20/12/2023 Fulbasho 3305019WL057445 Fulbasho 00415 SBIN0003855 1547 1547 Processed 22/12/2023 IB23355733056 Fulbasho PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
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_201223APB_FTO_374257 Punjab National Bank PUNB0732100 BALRAMPUR 4641
2 SHANKARGARH CH3305019_201223APB_FTO_374257 State Bank of India SBIN0003855 RAJPUR 1547

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