Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:21:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_395803
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-05-019-031-001/554
() 		3305019000NRG24291220231325842 29/12/2023 itwarinag 3305019WL061788 itwarinag 00354 PUNB0732100 3080 3080 Processed 01/01/2024 IB24001820350 itwarinag CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-031-001/554
() 		3305019000NRG24291220231325843 29/12/2023 vinod 3305019WL061788 vinod 00354 PUNB0732100 3080 3080 Processed 01/01/2024 IB24001820348 vinod CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_395803 Punjab National Bank PUNB0732100 BALRAMPUR 6160

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