Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:28:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_211223APB_FTO_378540
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-05-019-009-002/168
() 		3305019000NRG24211220231237060 21/12/2023 bayaha 3305019WL058447 bayaha 00354 PUNB0732100 218 218 Processed 09/03/2024 1549502627 BAYHA KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 218 218
2 SHANKARGARH CH-05-019-009-002/158-B
() 		3305019000NRG24211220231237059 21/12/2023 BHOLA 3305019WL058447 BHOLA 00691 IPOS0000001 218 218 Processed 09/03/2024 1549502626 BHOLA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 218 218
Total 436 436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_211223APB_FTO_378540 Punjab National Bank PUNB0732100 BALRAMPUR 218
2 SHANKARGARH CH3305019_211223APB_FTO_378540 India Post Payments Bank IPOS0000001 AMBIKAPUR 218

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