Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:42:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210324APB_FTO_543811
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-05-019-035-001/84
() 		3305019000NRG24210320241984252 21/03/2024 Sambhu 3305019WL092436 Sambhu 00354 PUNB0732100 221 221 Processed 12/04/2024 2886638053 SAMBHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-035-001/84-B
() 		3305019000NRG24210320241984253 21/03/2024 Kedar 3305019WL092436 Kedar 00354 PUNB0732100 221 221 Processed 12/04/2024 2886638052 KEDAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210324APB_FTO_543811 Punjab National Bank PUNB0732100 BALRAMPUR 442

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