Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:25:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280823APB_FTO_250223
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-05-019-018-001/25
() 		3305019000NRG24280820230940362 28/08/2023 madan 3305019WL037281 madan 00354 PUNB0732100 1547 1547 Processed 20/09/2023 5761959827 MADAN PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-018-001/25
() 		3305019000NRG24280820230940363 28/08/2023 Nirmali 3305019WL037281 Nirmali 00354 PUNB0732100 1547 1547 Processed 20/09/2023 5761959826 NIRMALI GHASI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-018-001/5-B
() 		3305019000NRG24280820230940364 28/08/2023 Suresh 3305019WL037281 Suresh 00354 PUNB0732100 1547 1547 Processed 20/09/2023 5761959828 Mr. SURESH MOCHI CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280823APB_FTO_250223 Punjab National Bank PUNB0732100 BALRAMPUR 4641

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