Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:01:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_547932
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-05-019-030-001/302
() 		3305019000NRG24220320241995372 22/03/2024 Phricho 3305019WL093154 Phricho 00354 PUNB0732100 1989 1989 Processed 26/03/2024 IB24086688650 Phricho PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-030-001/302
() 		3305019000NRG24220320241995371 22/03/2024 Ramjeet 3305019WL093154 Ramjeet 00354 PUNB0732100 1989 1989 Processed 26/03/2024 IB24086688651 Ramjeet CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 3978 3978

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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_547932 Punjab National Bank PUNB0732100 BALRAMPUR 3978

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