Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:05:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180324APB_FTO_535412
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-05-019-036-001/153
() 		3305019000NRG24180320241960388 18/03/2024 Lagdi 3305019WL090501 Lagdi 00354 PUNB0732100 663 663 Processed 13/04/2024 2892157992 LAGADI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-036-001/159
() 		3305019000NRG24180320241960389 18/03/2024 munse 3305019WL090501 munse 00354 PUNB0732100 663 663 Processed 12/04/2024 2892157993 MUNSHI PAHADI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180324APB_FTO_535412 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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