Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:58:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_141223APB_FTO_365768
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-05-019-030-002/145
() 		3305019000NRG24141220231173416 14/12/2023 Prabha 3305019WL055716 Prabha 00354 PUNB0732100 3094 3094 Processed 01/03/2024 1158620482 Mrs. PRABHA AGARIYA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-030-002/145
() 		3305019000NRG24141220231173415 14/12/2023 Prem 3305019WL055716 Prem 00354 PUNB0732100 3094 3094 Processed 02/03/2024 1158620483 PREMSAY AGRIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-030-002/177-A
() 		3305019000NRG24141220231173418 14/12/2023 Pramila 3305019WL055716 Pramila 00354 PUNB0732100 3094 3094 Processed 02/03/2024 1158620487 PARMILA PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-030-002/177-A
() 		3305019000NRG24141220231173417 14/12/2023 tijan 3305019WL055716 tijan 00354 PUNB0732100 3094 3094 Processed 01/03/2024 1158620486 Mr. TIJAN RAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-030-002/178
() 		3305019000NRG24141220231173419 14/12/2023 Mansai 3305019WL055716 Mansai 00354 PUNB0732100 3094 3094 Processed 01/03/2024 1158620481 MAN SAI S/O GHURAN RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-030-002/214-A
() 		3305019000NRG24141220231173421 14/12/2023 hirmuniya 3305019WL055716 hirmuniya 00354 PUNB0732100 3094 3094 Processed 01/03/2024 1158620484 Mrs. HIRMUNIYA W/O SIKAL RAM . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-030-002/214-A
() 		3305019000NRG24141220231173420 14/12/2023 sikaru 3305019WL055716 sikaru 00354 PUNB0732100 3094 3094 Processed 01/03/2024 1158620485 SIKRU SIKRU CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-030-002/220-A
() 		3305019000NRG24141220231173422 14/12/2023 Sumila 3305019WL055716 Sumila 00354 PUNB0732100 3094 3094 Processed 02/03/2024 1158620488 SUMET PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_141223APB_FTO_365768 Punjab National Bank PUNB0732100 BALRAMPUR 24752

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