Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:53:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120324APB_FTO_524524
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-05-019-023-001/218-B
() 		3305019000NRG24120320241922305 12/03/2024 Birendra 3305019WL088015 Birendra 00354 PUNB0732100 1320 1320 Processed 15/03/2024 IB24074418468 Birendra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-023-001/232-C
() 		3305019000NRG24120320241922307 12/03/2024 Sajrang 3305019WL088015 Sajrang 00691 IPOS0000001 1320 1320 Processed 15/03/2024 IB24074418469 Sajrang PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120324APB_FTO_524524 Punjab National Bank PUNB0732100 BALRAMPUR 1320
2 SHANKARGARH CH3305019_120324APB_FTO_524524 India Post Payments Bank IPOS0000001 AMBIKAPUR 1320

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