Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:53:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230324APB_FTO_551317
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-05-019-012-002/189
() 		3305019000NRG24230320242004674 23/03/2024 bandhan 3305019WL093810 bandhan 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891789326 Miss. BANDHANI NAGESIYA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/189
() 		3305019000NRG24230320242004673 23/03/2024 umesh 3305019WL093810 umesh 00354 PUNB0732100 2431 2431 Processed 12/04/2024 2891789327 Mr. UMESH RAM NAGESIYA CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230324APB_FTO_551317 Punjab National Bank PUNB0732100 BALRAMPUR 4862

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