Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:56:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120324APB_FTO_523856
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-05-019-024-001/355
() 		3305019000NRG24120320241920584 12/03/2024 Shawiri 3305019WL087903 Shawiri 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2886936099 SAVETRI PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-024-001/355
() 		3305019000NRG24120320241920583 12/03/2024 Sivprasad 3305019WL087903 Sivprasad 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2886936100 SHIVPRASAD PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120324APB_FTO_523856 Punjab National Bank PUNB0732100 BALRAMPUR 4862

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