Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:42:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090224APB_FTO_467669
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-05-019-011-001/307
() 		3305019000NRG24090220241705291 09/02/2024 Dasharu 3305019WL076723 Dasharu 00354 PUNB0732100 872 872 Processed 12/02/2024 IB24043315357 Dasharu CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-001/307
() 		3305019000NRG24090220241705292 09/02/2024 dholo 3305019WL076723 dholo 00354 PUNB0732100 872 872 Processed 12/02/2024 IB24043315358 dholo PUNJAB NATIONAL BANK(508568)
SubTotal 1744 1744
Total 1744 1744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090224APB_FTO_467669 Punjab National Bank PUNB0732100 BALRAMPUR 1744

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