Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:35:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_081223APB_FTO_356382
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-05-019-023-001/217-B
() 		3305019000NRG24081220231133336 08/12/2023 DIPAN 3305019WL053650 DIPAN 00354 PUNB0732100 3080 3080 Processed 20/02/2024 0598859735 Mr. DIPAN DIPAN CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-023-001/217-B
() 		3305019000NRG24081220231133337 08/12/2023 Papi 3305019WL053650 Papi 00354 PUNB0732100 3080 3080 Processed 20/02/2024 0598859736 PIPI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_081223APB_FTO_356382 Punjab National Bank PUNB0732100 BALRAMPUR 6160

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