Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 11:39:32 PM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_21323

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-05-019-014-001/2-A ()

3305019000NRG24110420230011685

11/04/2023

KABLI

3305019WL000465

KABLI

00354

PUNB0732100

1547

1547

Processed

11/05/2023

1434909510

Mrs. KABLI WO GHURNI

CHHATTISGARH GRAMIN BANK(607214)

2

SHANKARGARH

CH-05-019-014-001/2-A ()

3305019000NRG24110420230011684

11/04/2023

thungru

3305019WL000465

thungru

00354

PUNB0732100

1547

1547

Processed

11/05/2023

1434909511

Mr. DUGRU URAON S/O CHHERHA URAON

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_110423APB_FTO_21323	Punjab National Bank	PUNB0732100	BALRAMPUR	3094

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