Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:42:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_531545
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-05-019-033-001/50-A
() 		3305019000NRG24150320241947833 15/03/2024 Nisha 3305019WL089530 Nisha 00089 CBIN0281580 1540 1540 Processed 18/03/2024 IB24078519145 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-033-001/107
() 		3305019000NRG24150320241947805 15/03/2024 HIRMUNIYA 3305019WL089530 HIRMUNIYA 00354 PUNB0732100 1100 1100 Processed 18/03/2024 IB24078519144 HIRMUNIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-033-002/92
() 		3305019000NRG24150320241947850 15/03/2024 Laldev 3305019WL089530 Laldev 00354 PUNB0732100 1540 1540 Processed 18/03/2024 IB24078519147 Laldev PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-033-002/92
() 		3305019000NRG24150320241947851 15/03/2024 Pradeep 3305019WL089530 Pradeep 00354 PUNB0732100 1540 1540 Processed 18/03/2024 IB24078519146 Pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 4180 4180
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_531545 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_150324APB_FTO_531545 Punjab National Bank PUNB0732100 BALRAMPUR 4180

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