Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:29:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180324APB_FTO_535043
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
() 		3305019000NRG24180320241959563 18/03/2024 budhmaniya 3305019WL090383 budhmaniya 00354 PUNB0732100 20 20 Processed 20/03/2024 IB24080540569 budhmaniya PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-021-003/271
() 		3305019000NRG24180320241959565 18/03/2024 Jayparkash 3305019WL090385 Jayparkash 00354 PUNB0732100 20 20 Processed 20/03/2024 IB24080540570 Jayparkash JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 40 40
Total 40 40

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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_535043 Punjab National Bank PUNB0732100 BALRAMPUR 40

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