Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:31:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270423APB_FTO_55858
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-05-019-009-001/267-A
() 		3305019000NRG24270420230207800 27/04/2023 Fullo 3305019WL006931 Fullo 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1439898538 PHULO PAHADI KORWA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-009-001/267-A
() 		3305019000NRG24270420230207799 27/04/2023 Tuka 3305019WL006931 Tuka 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1439898539 TUKARAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-009-001/279
() 		3305019000NRG24270420230207801 27/04/2023 Marhi 3305019WL006931 Marhi 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1439898537 MARHI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 3924 3924
Total 3924 3924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270423APB_FTO_55858 Punjab National Bank PUNB0732100 BALRAMPUR 3924

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