Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:19:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130324APB_FTO_527347
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-05-019-024-001/105
() 		3305019000NRG24130320241936385 13/03/2024 Muneshwari 3305019WL088807 Muneshwari 00354 PUNB0732100 1326 1326 Processed 15/03/2024 IB24074432947 Muneshwari CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-024-001/105
() 		3305019000NRG24130320241936386 13/03/2024 Vinod 3305019WL088807 Vinod 00354 PUNB0732100 1326 1326 Processed 15/03/2024 IB24074432948 Vinod PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130324APB_FTO_527347 Punjab National Bank PUNB0732100 BALRAMPUR 2652

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