Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:00:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060423APB_FTO_14746
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-05-019-005-001/30-B
() 		3305019000NRG24060420230001415 06/04/2023 jawahar 3305019WL000056 jawahar 00354 PUNB0732100 816 816 Processed 04/05/2023 1206068057 JAWAHAR LAL PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-005-001/30-B
() 		3305019000NRG24060420230001414 06/04/2023 Tiharo 3305019WL000056 Tiharo 00354 PUNB0732100 816 816 Processed 04/05/2023 1206068056 Mrs. TIHARO MARKAM WO UMESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-001/30-B
() 		3305019000NRG24060420230001413 06/04/2023 Uesh 3305019WL000056 Uesh 00354 PUNB0732100 816 816 Processed 04/05/2023 1206068058 Mr. UMESH MARKAM SO SOPANA MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060423APB_FTO_14746 Punjab National Bank PUNB0732100 BALRAMPUR 2448

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