Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281223APB_FTO_390651
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-05-019-039-001/249
() 		3305019000NRG24281220231298074 28/12/2023 Haricharan 3305019WL060789 Haricharan 00354 PUNB0732100 3094 3094 Processed 01/01/2024 IB24001820954 Haricharan STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-039-001/249
() 		3305019000NRG24281220231298075 28/12/2023 Pramod 3305019WL060789 Pramod 00354 PUNB0732100 3094 3094 Processed 02/01/2024 IB24001820955 Pramod PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281223APB_FTO_390651 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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