Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:41:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_051223APB_FTO_350464
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-05-019-008-001/54
() 		3305019000NRG24051220231115846 05/12/2023 anjli 3305019WL052526 anjli 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0660056508 MS ANJU MINJ STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-008-001/54
() 		3305019000NRG24051220231115845 05/12/2023 mahesh 3305019WL052526 mahesh 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0660056509 Mr. MAHESH MINJ CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-008-001/56
() 		3305019000NRG24051220231115848 05/12/2023 Shohri 3305019WL052526 Shohri 00354 PUNB0732100 1326 1326 Processed 22/02/2024 0660056507 SOHARI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 SHANKARGARH CH-05-019-008-001/56
() 		3305019000NRG24051220231115847 05/12/2023 ghuran 3305019WL052526 ghuran 00691 IPOS0000001 1326 1326 Processed 22/02/2024 0660056506 GHURAN LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_051223APB_FTO_350464 Punjab National Bank PUNB0732100 BALRAMPUR 3978
2 SHANKARGARH CH3305019_051223APB_FTO_350464 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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