Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:39:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223APB_FTO_387500
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-05-019-016-001/271-A
() 		3305019000NRG24271220231279520 27/12/2023 Faricho 3305019WL060119 Faricho 00354 PUNB0732100 3094 3094 Processed 28/12/2023 IB23362800589 Faricho PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-016-001/284
() 		3305019000NRG24271220231279522 27/12/2023 Anita 3305019WL060119 Anita 00354 PUNB0732100 3094 3094 Processed 28/12/2023 IB23362800590 Anita CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-001/284
() 		3305019000NRG24271220231279521 27/12/2023 ramsagar 3305019WL060119 ramsagar 00354 PUNB0732100 3094 3094 Rejected 28/12/2023 IB23362800591 95
4 SHANKARGARH CH-05-019-016-001/311
() 		3305019000NRG24271220231279523 27/12/2023 Nirmal 3305019WL060119 Nirmal 00354 PUNB0732100 3094 3094 Processed 28/12/2023 IB23362800588 Nirmal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_271223APB_FTO_387500 Punjab National Bank PUNB0732100 BALRAMPUR 12376

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