Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240423APB_FTO_48215
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-05-019-012-001/442
() 		3305019000NRG24240420230165937 24/04/2023 mansay 3305019WL005526 mansay 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438434035 MANSAY PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-012-001/442
() 		3305019000NRG24240420230165938 24/04/2023 sampati 3305019WL005526 sampati 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438434033 SHIMPATI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-012-002/287
() 		3305019000NRG24240420230165939 24/04/2023 SOMARI 3305019WL005526 SOMARI 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438434034 Mrs. SOMARI NAGESIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240423APB_FTO_48215 Punjab National Bank PUNB0732100 BALRAMPUR 3315

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