Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:40:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_211223APB_FTO_377231
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-05-019-027-001/122
() 		3305019000NRG24211220231230338 21/12/2023 Thuich 3305019WL058185 Thuich 00354 PUNB0732100 1105 1105 Processed 27/12/2023 IB23360780395 Thuich CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-027-001/225
() 		3305019000NRG24211220231230339 21/12/2023 kuwarsai 3305019WL058185 kuwarsai 00354 PUNB0732100 1105 1105 Processed 27/12/2023 IB23360780396 kuwarsai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_211223APB_FTO_377231 Punjab National Bank PUNB0732100 BALRAMPUR 2210

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