Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:34:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_374232
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-05-019-030-002/145
() 		3305019000NRG24201220231211554 20/12/2023 Prabha 3305019WL057443 Prabha 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1556729779 Mrs. PRABHA AGARIYA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-030-002/145
() 		3305019000NRG24201220231211553 20/12/2023 Prem 3305019WL057443 Prem 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1556729784 PREMSAY AGRIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-030-002/177-A
() 		3305019000NRG24201220231211556 20/12/2023 Pramila 3305019WL057443 Pramila 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1556729782 PARMILA PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-030-002/177-A
() 		3305019000NRG24201220231211555 20/12/2023 tijan 3305019WL057443 tijan 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1556729780 Mr. TIJAN RAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-002/178
() 		3305019000NRG24201220231211557 20/12/2023 Mansai 3305019WL057443 Mansai 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1556729778 MAN SAI S/O GHURAN RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-030-002/214-A
() 		3305019000NRG24201220231211559 20/12/2023 hirmuniya 3305019WL057443 hirmuniya 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1556729783 Mrs. HIRMUNIYA W/O SIKAL RAM . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-030-002/214-A
() 		3305019000NRG24201220231211558 20/12/2023 sikaru 3305019WL057443 sikaru 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1556729781 SIKRU SIKRU 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_201223APB_FTO_374232 Punjab National Bank PUNB0732100 BALRAMPUR 10829

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