Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:32:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_538672
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-05-019-033-001/178
() 		3305019000NRG24190320241970084 19/03/2024 Sakuntala 3305019WL091302 Sakuntala 00354 PUNB0732100 442 442 Processed 12/04/2024 2886633166 SAKUNTLA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-033-001/178
() 		3305019000NRG24190320241970085 19/03/2024 sushil 3305019WL091302 sushil 00354 PUNB0732100 442 442 Processed 12/04/2024 2886633167 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-033-001/248
() 		3305019000NRG24190320241970086 19/03/2024 sanjay 3305019WL091302 sanjay 00354 PUNB0732100 442 442 Processed 12/04/2024 2886633168 SANJAY KHESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 1326 1326

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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_538672 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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