Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030723APB_FTO_207132
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-05-019-023-001/230
() 		3305019000NRG24030720230893066 03/07/2023 KANJALI 3305019WL033353 KANJALI 00354 PUNB0732100 1540 1540 Processed 30/08/2023 4962461247 Mrs. KANJLI W/O NARAYAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-023-001/230
() 		3305019000NRG24030720230893065 03/07/2023 NARAYAN 3305019WL033353 NARAYAN 00354 PUNB0732100 1540 1540 Rejected 30/08/2023 4962461248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SHANKARGARH CH-05-019-023-001/46-B
() 		3305019000NRG24030720230893068 03/07/2023 Khinti 3305019WL033353 Khinti 00354 PUNB0732100 1540 1540 Processed 30/08/2023 4962461246 KHINTI PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-001/46-B
() 		3305019000NRG24030720230893067 03/07/2023 SITAN 3305019WL033353 SITAN 00354 PUNB0732100 1540 1540 Processed 30/08/2023 4962461245 SITAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030723APB_FTO_207132 Punjab National Bank PUNB0732100 BALRAMPUR 6160

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