Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:50:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_473392
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-05-019-028-001/683
() 		3305019000NRG24130220241729197 13/02/2024 Bhinsho Kujoor 3305019WL077972 Bhinsho Kujoor 00354 PUNB0732100 1326 1326 Processed 15/02/2024 IB24046406385 Bhinsho Kujoor PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-028-001/683
() 		3305019000NRG24130220241729195 13/02/2024 Ddepak 3305019WL077972 Ddepak 00354 PUNB0732100 884 884 Processed 15/02/2024 IB24046406384 Ddepak PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-028-001/683
() 		3305019000NRG24130220241729196 13/02/2024 Pramila 3305019WL077972 Pramila 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406386 Pramila CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_473392 Punjab National Bank PUNB0732100 BALRAMPUR 3757

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