Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:20:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_547107
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-05-019-005-001/157
() 		3305019000NRG24220320241992158 22/03/2024 Shukhdev 3305019WL092966 Shukhdev 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086686740 Shukhdev CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-001/174
() 		3305019000NRG24220320241992160 22/03/2024 Basanti 3305019WL092966 Basanti 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086686738 Basanti CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-001/174
() 		3305019000NRG24220320241992159 22/03/2024 Keshwar 3305019WL092966 Keshwar 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086686739 Keshwar CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-005-001/179-B
() 		3305019000NRG24220320241992162 22/03/2024 Jagni 3305019WL092966 Jagni 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086686743 Jagni CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-005-001/182
() 		3305019000NRG24220320241992163 22/03/2024 Fulasho 3305019WL092966 Fulasho 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086686744 Fulasho PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-005-001/223
() 		3305019000NRG24220320241992165 22/03/2024 Ajay 3305019WL092966 Ajay 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086686741 Ajay CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-005-001/223
() 		3305019000NRG24220320241992166 22/03/2024 Brihshpati 3305019WL092966 Brihshpati 00354 PUNB0732100 1547 1547 Processed 26/03/2024 IB24086686742 Brihshpati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10829 10829
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220324APB_FTO_547107 Punjab National Bank PUNB0732100 BALRAMPUR 10829

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