Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:33:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160124APB_FTO_424475
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-05-019-036-001/144
() 		3305019000NRG24160120241472016 16/01/2024 endredev 3305019WL067462 endredev 00354 PUNB0732100 1547 1547 Processed 18/01/2024 IB24018412436 endredev PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/144
() 		3305019000NRG24160120241472017 16/01/2024 PARWATI 3305019WL067462 PARWATI 00691 IPOS0000001 1547 1547 Processed 18/01/2024 IB24018412435 PARWATI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
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_160124APB_FTO_424475 Punjab National Bank PUNB0732100 BALRAMPUR 1547
2 SHANKARGARH CH3305019_160124APB_FTO_424475 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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