Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:29:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_473198
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-05-019-025-001/97-A
() 		3305019000NRG24130220241728376 13/02/2024 Laxman Ram 3305019WL077938 Laxman Ram 00354 PUNB0732100 884 884 Processed 13/04/2024 2931689919 LAKSHMAN NAG PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-025-002/232-A
() 		3305019000NRG24130220241728377 13/02/2024 Kameshwar Ram 3305019WL077938 Kameshwar Ram 00354 PUNB0732100 884 884 Processed 13/04/2024 2931689920 KAMESHVAR PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
3 SHANKARGARH CH-05-019-025-002/41
() 		3305019000NRG24130220241728378 13/02/2024 Luhara 3305019WL077938 Luhara 00691 IPOS0000001 884 884 Processed 13/04/2024 2931689918 LOHARSAYA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 2652 2652

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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_473198 Punjab National Bank PUNB0732100 BALRAMPUR 1768
2 SHANKARGARH CH3305019_130224APB_FTO_473198 India Post Payments Bank IPOS0000001 AMBIKAPUR 884

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