Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:03:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020124APB_FTO_399618
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-05-019-012-002/339
() 		3305019000NRG24020120241339707 02/01/2024 bharthari 3305019WL062308 bharthari 00354 PUNB0732100 2652 2652 Processed 14/03/2024 1785036450 Mr. BHARTHARI SAMAT CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/339
() 		3305019000NRG24020120241339708 02/01/2024 sunita 3305019WL062308 sunita 00354 PUNB0732100 2652 2652 Processed 14/03/2024 1785036451 SUMITRA SMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020124APB_FTO_399618 Punjab National Bank PUNB0732100 BALRAMPUR 5304

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