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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:40:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280623APB_FTO_198412
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
() 		3305019000NRG24280620230857490 28/06/2023 madan 3305019WL031813 madan 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4960944397 MADAN PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-018-001/25
() 		3305019000NRG24280620230857491 28/06/2023 Nirmali 3305019WL031813 Nirmali 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4960944396 NIRMALI GHASI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-018-001/5-B
() 		3305019000NRG24280620230857492 28/06/2023 Suresh 3305019WL031813 Suresh 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4960944395 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_280623APB_FTO_198412 Punjab National Bank PUNB0732100 BALRAMPUR 4641

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