Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:53:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120224APB_FTO_470287
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-05-019-023-003/241
() 		3305019000NRG24120220241717637 12/02/2024 MAIYA BAI 3305019WL077421 MAIYA BAI 00354 PUNB0732100 1540 1540 Processed 13/02/2024 IB24044377305 MAIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-023-003/241
() 		3305019000NRG24120220241717636 12/02/2024 NAVENDAR 3305019WL077421 NAVENDAR 00354 PUNB0732100 1540 1540 Processed 13/02/2024 IB24044377304 NAVENDAR PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120224APB_FTO_470287 Punjab National Bank PUNB0732100 BALRAMPUR 3080

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