Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_311223APB_FTO_397782
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-05-019-022-001/222
() 		3305019000NRG24311220231334429 31/12/2023 arun 3305019WL062047 arun 00354 PUNB0732100 3094 3094 Processed 03/01/2024 IB24001830188 arun PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-022-003/481
() 		3305019000NRG24311220231334435 31/12/2023 Arti 3305019WL062047 Arti 00354 PUNB0732100 3094 3094 Processed 03/01/2024 IB24001830186 Arti PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-022-003/481
() 		3305019000NRG24311220231334434 31/12/2023 Rajnath 3305019WL062047 Rajnath 00354 PUNB0732100 3094 3094 Processed 02/01/2024 IB24001830187 Rajnath CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_311223APB_FTO_397782 Punjab National Bank PUNB0732100 BALRAMPUR 9282

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