Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:59:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060324APB_FTO_514989
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-05-019-016-001/363
() 		3305019000NRG24060320241891679 06/03/2024 fuldev 3305019WL086421 fuldev 00354 PUNB0732100 1547 1547 Processed 11/03/2024 IB24071319800 fuldev PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-016-001/367
() 		3305019000NRG24060320241891680 06/03/2024 Aminshai 3305019WL086421 Aminshai 00354 PUNB0732100 1547 1547 Processed 12/03/2024 IB24071319799 Aminshai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060324APB_FTO_514989 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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