Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180324APB_FTO_536926
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-05-019-030-001/299
() 		3305019000NRG24180320241966072 18/03/2024 Gita 3305019WL090958 Gita 00354 PUNB0732100 1075 1075 Processed 20/03/2024 IB24080540806 Gita PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-030-001/512
() 		3305019000NRG24180320241966091 18/03/2024 Hemant 3305019WL090958 Hemant 00354 PUNB0732100 1075 1075 Processed 20/03/2024 IB24080540805 Hemant CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2150 2150
Total 2150 2150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180324APB_FTO_536926 Punjab National Bank PUNB0732100 BALRAMPUR 2150

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