Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:44:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200423APB_FTO_41956
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-05-019-009-001/78-A
() 		3305019000NRG24200420230132893 20/04/2023 Kamalsay 3305019WL004482 Kamalsay 00354 PUNB0732100 1090 1090 Processed 11/05/2023 1437316114 KAMAL SAY NAGESH PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-009-001/78-A
() 		3305019000NRG24200420230132894 20/04/2023 Kanti 3305019WL004482 Kanti 00354 PUNB0732100 1090 1090 Processed 11/05/2023 1437316113 KANTI BAI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2180 2180
Total 2180 2180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200423APB_FTO_41956 Punjab National Bank PUNB0732100 BALRAMPUR 2180

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