Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:30:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080124APB_FTO_410452
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-05-019-023-001/117-A
() 		3305019000NRG24080120241406174 08/01/2024 Dilar 3305019WL064808 Dilar 00354 PUNB0732100 1540 1540 Processed 14/03/2024 1785071696 Mr. DILAR SAY CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-023-001/237-B
() 		3305019000NRG24080120241406175 08/01/2024 DHIRJAN 3305019WL064808 DHIRJAN 00354 PUNB0732100 1540 1540 Processed 14/03/2024 1785071697 Mr. DHIRJAN RAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-003/127
() 		3305019000NRG24080120241406176 08/01/2024 BINDHE 3305019WL064808 BINDHE 00354 PUNB0732100 1540 1540 Processed 14/03/2024 1785071699 BINDHE RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-023-003/242
() 		3305019000NRG24080120241406177 08/01/2024 SILAK 3305019WL064808 SILAK 00354 PUNB0732100 1540 1540 Processed 14/03/2024 1785071698 Mr. SILAK RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_080124APB_FTO_410452 Punjab National Bank PUNB0732100 BALRAMPUR 6160

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