Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:08:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_531483
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-05-019-033-001/232
() 		3305019000NRG24150320241949967 15/03/2024 Emrana 3305019WL089639 Emrana 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2890890146 IMRANA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-033-001/232
() 		3305019000NRG24150320241949966 15/03/2024 saokat 3305019WL089639 saokat 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2890890145 SHOKAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-033-001/74
() 		3305019000NRG24150320241949968 15/03/2024 Kayum 3305019WL089639 Kayum 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2890890143 Mr. KAYUM SIDDIKI CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-033-002/91
() 		3305019000NRG24150320241949969 15/03/2024 Mohan 3305019WL089639 Mohan 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2890890144 MOHAN AKKA PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_531483 Punjab National Bank PUNB0732100 BALRAMPUR 9724

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