Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:16:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423APB_FTO_45613
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-05-019-014-001/2-A
() 		3305019000NRG24210420230146704 21/04/2023 KABLI 3305019WL004955 KABLI 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438390673 Mrs. KABLI WO GHURNI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-014-001/2-A
() 		3305019000NRG24210420230146703 21/04/2023 thungru 3305019WL004955 thungru 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438390672 Mr. DUGRU URAON S/O CHHERHA URAON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423APB_FTO_45613 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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