Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:36:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170124APB_FTO_426273
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-05-019-019-001/296
() 		3305019000NRG24170120241490871 17/01/2024 Premmani 3305019WL068198 Premmani 00354 PUNB0732100 3094 3094 Processed 18/01/2024 IB24018410839 Premmani CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-019-001/296
() 		3305019000NRG24170120241490870 17/01/2024 Sahwer 3305019WL068198 Sahwer 00354 PUNB0732100 3094 3094 Processed 18/01/2024 IB24018410840 Sahwer PUNJAB NATIONAL BANK(508568)
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_170124APB_FTO_426273 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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