Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:54:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_395905
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-05-019-024-001/355
() 		3305019000NRG24291220231322396 29/12/2023 Shawiri 3305019WL061679 Shawiri 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738384631 SAVETRI PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-024-001/355
() 		3305019000NRG24291220231322395 29/12/2023 Sivprasad 3305019WL061679 Sivprasad 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738384630 SHIVPRASAD PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_395905 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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