Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_507135
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-05-019-013-001/32
() 		3305019000NRG24010320241863939 01/03/2024 Sukhani 3305019WL084813 Sukhani 00354 PUNB0732100 1326 1326 Processed 04/03/2024 IB24064885133 Sukhani PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-013-001/102
() 		3305019000NRG24010320241863933 01/03/2024 Puneshwar Lakada 3305019WL084813 Puneshwar Lakada 00691 IPOS0000001 1326 1326 Processed 04/03/2024 IB24064885132 Puneshwar Lakada FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_507135 Punjab National Bank PUNB0732100 BALRAMPUR 1326
2 SHANKARGARH CH3305019_010324APB_FTO_507135 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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