Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:38:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281223APB_FTO_390648
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-05-019-030-002/119-A
() 		3305019000NRG24281220231298038 28/12/2023 palmuhi 3305019WL060788 palmuhi 00354 PUNB0732100 860 860 Processed 01/01/2024 IB24001820918 palmuhi CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-030-002/119-A
() 		3305019000NRG24281220231298037 28/12/2023 shivnath 3305019WL060788 shivnath 00354 PUNB0732100 860 860 Processed 01/01/2024 IB24001820916 shivnath CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1720 1720
Total 1720 1720

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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_390648 Punjab National Bank PUNB0732100 BALRAMPUR 1720

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