Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:39:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030224APB_FTO_456410
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-05-019-027-001/367
() 		3305019000NRG24030220241649094 03/02/2024 Jage ram 3305019WL074320 Jage ram 00354 PUNB0732100 1105 1105 Processed 07/02/2024 IB24037864186 Jage ram INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-027-001/377
() 		3305019000NRG24030220241649097 03/02/2024 mushni 3305019WL074320 mushni 00354 PUNB0732100 1547 1547 Processed 07/02/2024 IB24037864189 mushni PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-027-001/377
() 		3305019000NRG24030220241649096 03/02/2024 vijay 3305019WL074320 vijay 00354 PUNB0732100 1547 1547 Processed 07/02/2024 IB24037864188 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-027-001/396
() 		3305019000NRG24030220241649102 03/02/2024 Ashok 3305019WL074320 Ashok 00354 PUNB0732100 1105 1105 Processed 07/02/2024 IB24037864187 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030224APB_FTO_456410 Punjab National Bank PUNB0732100 BALRAMPUR 5304

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