Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:15:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220224APB_FTO_491022
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-05-019-033-001/190
() 		3305019000NRG24220220241801640 22/02/2024 Mahabir 3305019WL081406 Mahabir 00354 PUNB0732100 1400 1400 Processed 25/02/2024 IB24054625589 Mahabir PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-033-001/310-B
() 		3305019000NRG24220220241801644 22/02/2024 Amarsay 3305019WL081406 Amarsay 00354 PUNB0732100 1400 1400 Processed 25/02/2024 IB24054625590 Amarsay PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220224APB_FTO_491022 Punjab National Bank PUNB0732100 BALRAMPUR 2800

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