Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:17:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523FTO_95661
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-05-019-038-003/671
() 		3305019000NRG24160520230396368 16/05/2023 kapil 3305019WL0013613 kapil 00354 PUNB0732100 612 612 Processed 20/05/2023 1749657426 kapil ()
2 SHANKARGARH CH-05-019-038-003/671
() 		3305019000NRG24160520230396369 16/05/2023 parwati 3305019WL0013613 parwati 00354 PUNB0732100 612 612 Processed 20/05/2023 1749657425 parwati ()
3 SHANKARGARH CH-05-019-038-003/725
() 		3305019000NRG24160520230396370 16/05/2023 sitamuni 3305019WL0013613 sitamuni 00354 PUNB0732100 612 612 Processed 20/05/2023 1749657427 sitamuni ()
4 SHANKARGARH CH-05-019-038-003/778
() 		3305019000NRG24160520230396371 16/05/2023 Jwahar 3305019WL0013613 Jwahar 00354 PUNB0732100 816 816 Processed 20/05/2023 1749657424 Jwahar ()
SubTotal 2652 2652
5 SHANKARGARH CH-05-019-039-001/511-A
() 		3305019000NRG24160520230396359 16/05/2023 Bajru Sonvani 3305019WL0013609 Bajru Sonvani 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1749657423 Bajru Sonvani ()
SubTotal 1547 1547
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523FTO_95661 Punjab National Bank PUNB0732100 BALRAMPUR 2652
2 SHANKARGARH CH3305019_160523FTO_95661 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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