Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:06:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010623APB_FTO_133826
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-05-019-012-002/184
() 		3305019000NRG24010620230572921 01/06/2023 gosai 3305019WL020618 gosai 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437178400 Mr. GOSHAI BISI SO KATHLU BISI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-012-002/184
() 		3305019000NRG24010620230572922 01/06/2023 yamuna 3305019WL020618 yamuna 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437178401 Mrs. YAMUNA BISI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/336
() 		3305019000NRG24010620230572924 01/06/2023 bhinsari 3305019WL020618 bhinsari 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437178402 Miss. BHINSARI IDAGAVAR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/336
() 		3305019000NRG24010620230572923 01/06/2023 mangal 3305019WL020618 mangal 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437178403 MANGAL PUNJAB NATIONAL BANK(508568)
SubTotal 4360 4360
Total 4360 4360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010623APB_FTO_133826 Punjab National Bank PUNB0732100 BALRAMPUR 4360

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