Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:58:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_549973
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-05-019-019-001/123
() 		3305019000NRG24220320242003165 22/03/2024 Gudiya 3305019WL093668 Gudiya 00354 PUNB0732100 221 221 Processed 12/04/2024 2890935063 Mrs. NAN KUNEE RAJAK CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-019-001/123
() 		3305019000NRG24220320242003164 22/03/2024 Misir 3305019WL093668 Misir 00354 PUNB0732100 221 221 Processed 12/04/2024 2890935062 MISIR RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220324APB_FTO_549973 Punjab National Bank PUNB0732100 BALRAMPUR 442

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