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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:42:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230124APB_FTO_434469
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-05-019-019-001/368
() 		3305019000NRG24230120241540754 23/01/2024 Dilshad Alam 3305019WL070020 Dilshad Alam 00089 CBIN0281580 1547 1547 Processed 25/03/2024 2140881776 Mr. DILSHAD ALAM SAMSHAD ALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-003-001/980
() 		3305019000NRG24230120241540752 23/01/2024 Ram 3305019WL070020 Ram 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2140881777 RAM PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-019-001/349
() 		3305019000NRG24230120241540753 23/01/2024 Hasina 3305019WL070020 Hasina 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2140881779 HASINA JULAHA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-019-001/368-A
() 		3305019000NRG24230120241540755 23/01/2024 Rubina Parveen 3305019WL070020 Rubina Parveen 00354 PUNB0732100 1547 1547 Processed 25/03/2024 2140881778 RUBINA PARVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230124APB_FTO_434469 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_230124APB_FTO_434469 Punjab National Bank PUNB0732100 BALRAMPUR 4641

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