Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 11:25:07 PM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_76

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 ()

3305019000NRG23310320232748964

01/04/2023

Tiharo

3305019WL099858

Tiharo

00354

PUNB0732100

816

816

Processed

10/05/2023

1394631884

Mrs. TIHARO MARKAM WO UMESH MARKAM

CHHATTISGARH GRAMIN BANK(607214)

2

SHANKARGARH

CH-05-019-005-001/30-B ()

3305019000NRG23310320232748963

01/04/2023

Uesh

3305019WL099858

Uesh

00354

PUNB0732100

816

816

Processed

10/05/2023

1394631883

Mr. UMESH MARKAM SO SOPANA MARKAM

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1632

1632

Total

1632

1632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_010423APB_FTO_76	Punjab National Bank	PUNB0732100	BALRAMPUR	1632

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