Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:33:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130324APB_FTO_528119
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-05-019-021-003/214
() 		3305019000NRG24130320241938244 13/03/2024 budhmaniya 3305019WL088906 budhmaniya 00354 PUNB0732100 1526 1526 Processed 15/03/2024 IB24074424148 budhmaniya PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-021-003/214
() 		3305019000NRG24130320241938245 13/03/2024 chandravati 3305019WL088906 chandravati 00354 PUNB0732100 1526 1526 Processed 15/03/2024 IB24074424149 chandravati PUNJAB NATIONAL BANK(508568)
SubTotal 3052 3052
Total 3052 3052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130324APB_FTO_528119 Punjab National Bank PUNB0732100 BALRAMPUR 3052

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