Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:36:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270224APB_FTO_498179
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-05-019-022-001/233
() 		3305019000NRG24270220241829060 27/02/2024 ropni 3305019WL082882 ropni 00354 PUNB0732100 884 884 Processed 13/04/2024 2937949046 ROPNI PAHADI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-022-001/256
() 		3305019000NRG24270220241829061 27/02/2024 sewak 3305019WL082882 sewak 00354 PUNB0732100 884 884 Processed 13/04/2024 2937949047 SEVAK PHADI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270224APB_FTO_498179 Punjab National Bank PUNB0732100 BALRAMPUR 1768

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