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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:14:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_131223APB_FTO_364267
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-05-019-017-001/211
() 		3305019000NRG24131220231166495 13/12/2023 Bariyati 3305019WL055430 Bariyati 00354 PUNB0732100 1547 1547 Processed 18/12/2023 IB23352713080 Bariyati PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-017-001/211
() 		3305019000NRG24131220231166494 13/12/2023 etawa 3305019WL055430 etawa 00354 PUNB0732100 1547 1547 Processed 18/12/2023 IB23352713081 etawa CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-017-001/299
() 		3305019000NRG24131220231166488 13/12/2023 Vifaiya 3305019WL055429 Vifaiya 00354 PUNB0732100 1547 1547 Processed 18/12/2023 IB23352713078 Vifaiya PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-017-001/337
() 		3305019000NRG24131220231166500 13/12/2023 nansai 3305019WL055430 nansai 00354 PUNB0732100 1547 1547 Processed 18/12/2023 IB23352713082 nansai PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-017-001/337
() 		3305019000NRG24131220231166501 13/12/2023 salo 3305019WL055430 salo 00354 PUNB0732100 1547 1547 Processed 18/12/2023 IB23352713079 salo CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_131223APB_FTO_364267 Punjab National Bank PUNB0732100 BALRAMPUR 7735

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