Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:57:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110124APB_FTO_416107
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-05-019-010-001/100
() 		3305019000NRG24110120241434779 11/01/2024 basoo 3305019WL066019 basoo 00354 PUNB0732100 1989 1989 Processed 14/01/2024 IB24012317137 basoo PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-010-001/100
() 		3305019000NRG24110120241434778 11/01/2024 tasil 3305019WL066019 tasil 00354 PUNB0732100 1989 1989 Processed 14/01/2024 IB24012317136 tasil PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110124APB_FTO_416107 Punjab National Bank PUNB0732100 BALRAMPUR 3978

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