Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:58:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070623APB_FTO_147740
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-05-019-017-001/303
() 		3305019000NRG24070620230638602 07/06/2023 kamal 3305019WL023236 kamal 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3437136229 Mr. KAMAL SAI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-017-001/303
() 		3305019000NRG24070620230638603 07/06/2023 kamal 3305019WL023236 kamal 00354 PUNB0732100 1768 1768 Processed 14/07/2023 3437136230 Mr. KAMAL SAI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070623APB_FTO_147740 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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