Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:46:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230324APB_FTO_551262
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-05-019-016-001/190
() 		3305019000NRG24230320242004619 23/03/2024 bashu 3305019WL093801 bashu 00354 PUNB0732100 1768 1768 Processed 27/03/2024 IB24087747043 bashu PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-016-001/385
() 		3305019000NRG24230320242004620 23/03/2024 subhak 3305019WL093801 subhak 00354 PUNB0732100 1768 1768 Processed 27/03/2024 IB24087747044 subhak PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230324APB_FTO_551262 Punjab National Bank PUNB0732100 BALRAMPUR 3536

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