Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:39:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_539484
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-05-019-015-001/113
() 		3305019000NRG24190320241973326 19/03/2024 rukmain 3305019WL091548 rukmain 00354 PUNB0732100 1105 1105 Processed 22/03/2024 IB24082575300 rukmain CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-015-001/113
() 		3305019000NRG24190320241973325 19/03/2024 SHIVDHARI 3305019WL091548 SHIVDHARI 00354 PUNB0732100 1105 1105 Processed 22/03/2024 IB24082575301 SHIVDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190324APB_FTO_539484 Punjab National Bank PUNB0732100 BALRAMPUR 2210

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