Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:08:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070224APB_FTO_463176
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-05-019-003-001/29-A
() 		3305019000NRG24070220241681342 07/02/2024 Angnu ram 3305019WL075806 Angnu ram 00089 CBIN0281580 1326 1326 Processed 11/02/2024 IB24040119579 Angnu ram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-003-001/29-A
() 		3305019000NRG24070220241681341 07/02/2024 Munti 3305019WL075806 Munti 00354 PUNB0732100 1326 1326 Processed 11/02/2024 IB24040119580 Munti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070224APB_FTO_463176 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_070224APB_FTO_463176 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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