Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:52:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_454206
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-05-019-031-001/249
() 		3305019000NRG24020220241640715 02/02/2024 Aasta 3305019WL073974 Aasta 00354 PUNB0732100 1100 1100 Processed 05/02/2024 IB24036833093 Aasta CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-031-001/290
() 		3305019000NRG24020220241640736 02/02/2024 OMPRAKASH 3305019WL073974 OMPRAKASH 00354 PUNB0732100 1100 1100 Processed 05/02/2024 IB24036833094 OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_454206 Punjab National Bank PUNB0732100 BALRAMPUR 2200

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