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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:36:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_538658
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-05-019-033-001/174
() 		3305019000NRG24190320241970036 19/03/2024 dashrath 3305019WL091297 dashrath 00354 PUNB0732100 663 663 Processed 13/04/2024 2891508678 DASHRATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-033-001/174
() 		3305019000NRG24190320241970037 19/03/2024 Maheshwari 3305019WL091297 Maheshwari 00354 PUNB0732100 663 663 Processed 13/04/2024 2891508677 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-033-002/302
() 		3305019000NRG24190320241970038 19/03/2024 rameshwar 3305019WL091297 rameshwar 00354 PUNB0732100 663 663 Processed 12/04/2024 2891508679 RAMESHWER ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190324APB_FTO_538658 Punjab National Bank PUNB0732100 BALRAMPUR 1989

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