Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:44:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423FTO_34389
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-05-019-004-001/4
() 		3305019000NRG24180420230089448 18/04/2023 dukhani 3305019WL003023 dukhani 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1438004403 dukhani ()
SubTotal 1000 1000
2 SHANKARGARH CH-05-019-004-002/14-B
() 		3305019000NRG24180420230089473 18/04/2023 Anup 3305019WL003023 Anup 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1438004402 Anup ()
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423FTO_34389 Punjab National Bank PUNB0732100 BALRAMPUR 1000
2 SHANKARGARH CH3305019_180423FTO_34389 India Post Payments Bank IPOS0000001 AMBIKAPUR 1000

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