Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:35:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060124APB_FTO_408727
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-05-019-017-001/621
() 		3305019000NRG24050120241374465 06/01/2024 nerendra 3305019WL063685 nerendra 00354 PUNB0732100 3094 3094 Processed 14/03/2024 1789985054 Mr. NIRENDRA KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-017-001/621
() 		3305019000NRG24050120241374466 06/01/2024 Suganti 3305019WL063685 Suganti 00354 PUNB0732100 3094 3094 Processed 14/03/2024 1789985055 Mrs. SUGANTI PAIKARA W/O NIRENDRA PAIK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060124APB_FTO_408727 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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