Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:34:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300124APB_FTO_447773
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-05-019-023-001/189
() 		3305019000NRG24300120241603136 30/01/2024 PAKAL 3305019WL072592 PAKAL 00354 PUNB0732100 1540 1540 Processed 31/01/2024 IB24031678664 PAKAL PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-023-003/242
() 		3305019000NRG24300120241603140 30/01/2024 BARTI BAI 3305019WL072592 BARTI BAI 00354 PUNB0732100 1540 1540 Processed 31/01/2024 IB24031678665 BARTI BAI CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-003/242
() 		3305019000NRG24300120241603141 30/01/2024 SILAK 3305019WL072592 SILAK 00354 PUNB0732100 1540 1540 Processed 31/01/2024 IB24031678663 SILAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300124APB_FTO_447773 Punjab National Bank PUNB0732100 BALRAMPUR 4620

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