Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:08:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_554273
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-05-019-022-001/329
() 		3305019000NRG24270320242008960 27/03/2024 Ramghan 3305019WL094178 Ramghan 00354 PUNB0732100 1547 1547 Processed 29/03/2024 IB24088813552 Ramghan PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-022-001/329
() 		3305019000NRG24270320242008961 27/03/2024 Urmila 3305019WL094178 Urmila 00354 PUNB0732100 1547 1547 Processed 29/03/2024 IB24088813551 Urmila PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-002/510
() 		3305019000NRG24270320242008963 27/03/2024 sandip 3305019WL094178 sandip 00354 PUNB0732100 1547 1547 Processed 29/03/2024 IB24088813553 sandip PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270324APB_FTO_554273 Punjab National Bank PUNB0732100 BALRAMPUR 4641

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