Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:30:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_473429
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-05-019-022-001/54
() 		3305019000NRG24130220241730009 13/02/2024 Anil 3305019WL078000 Anil 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406160 Anil CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-022-001/54
() 		3305019000NRG24130220241730010 13/02/2024 Jamila 3305019WL078000 Jamila 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406161 Jamila CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_473429 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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