Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:30:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_487373
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-05-019-028-001/683
() 		3305019000NRG24210220241788087 21/02/2024 Bhinsho Kujoor 3305019WL080805 Bhinsho Kujoor 00354 PUNB0732100 1547 1547 Processed 22/02/2024 IB24053601654 Bhinsho Kujoor PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-028-001/683
() 		3305019000NRG24210220241788086 21/02/2024 Ddepak 3305019WL080805 Ddepak 00354 PUNB0732100 884 884 Processed 22/02/2024 IB24053601653 Ddepak PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210224APB_FTO_487373 Punjab National Bank PUNB0732100 BALRAMPUR 2431

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