Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:45:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_547981
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-05-019-021-002/326
() 		3305019000NRG24220320241994983 22/03/2024 dashrath 3305019WL093136 dashrath 00354 PUNB0732100 1989 1989 Processed 26/03/2024 IB24086686453 dashrath CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-021-002/326
() 		3305019000NRG24220320241994984 22/03/2024 Ratilo 3305019WL093136 Ratilo 00354 PUNB0732100 1989 1989 Processed 26/03/2024 IB24086686452 Ratilo PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-021-002/506
() 		3305019000NRG24220320241995226 22/03/2024 basanti 3305019WL093146 basanti 00354 PUNB0732100 1989 1989 Processed 26/03/2024 IB24086686451 basanti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220324APB_FTO_547981 Punjab National Bank PUNB0732100 BALRAMPUR 5967

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