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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:27:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_221223APB_FTO_379984
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-05-019-023-001/145-B
() 		3305019000NRG24221220231245615 22/12/2023 SANTI 3305019WL058726 SANTI 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1549508742 SHANTI BAI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-023-001/145-B
() 		3305019000NRG24221220231245614 22/12/2023 Shankar 3305019WL058726 Shankar 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1549508741 Mr. SHANKER SHANKER CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-001/36-C
() 		3305019000NRG24221220231245621 22/12/2023 Babali 3305019WL058726 Babali 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1549508744 BABALI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-023-001/36-C
() 		3305019000NRG24221220231245620 22/12/2023 Bajarng 3305019WL058726 Bajarng 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1549508743 BAJRANG RAM PUNJAB NATIONAL BANK(508568)
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_221223APB_FTO_379984 Punjab National Bank PUNB0732100 BALRAMPUR 6160

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