Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:36:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_531770
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-05-019-016-001/385
() 		3305019000NRG24150320241949951 15/03/2024 Varsha Bkhla 3305019WL089637 Varsha Bkhla 00093 SBIN0RRCHGB 2431 2431 Processed 18/03/2024 IB24078508788 Varsha Bkhla PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
2 SHANKARGARH CH-05-019-016-001/385
() 		3305019000NRG24150320241949950 15/03/2024 subhak 3305019WL089637 subhak 00354 PUNB0732100 2431 2431 Processed 18/03/2024 IB24078508787 subhak PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
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_150324APB_FTO_531770 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 2431
2 SHANKARGARH CH3305019_150324APB_FTO_531770 Punjab National Bank PUNB0732100 BALRAMPUR 2431

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