Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:27:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423APB_FTO_38581
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-05-019-005-001/30-B
() 		3305019000NRG24190420230115111 19/04/2023 jawahar 3305019WL003804 jawahar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437138449 JAWAHAR LAL PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-005-001/30-B
() 		3305019000NRG24190420230115110 19/04/2023 Tiharo 3305019WL003804 Tiharo 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437138448 Mrs. TIHARO MARKAM WO UMESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-001/30-B
() 		3305019000NRG24190420230115109 19/04/2023 Uesh 3305019WL003804 Uesh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1437138447 Mr. UMESH MARKAM SO SOPANA MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190423APB_FTO_38581 Punjab National Bank PUNB0732100 BALRAMPUR 4641

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