Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:35:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050324APB_FTO_511442
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-05-019-032-001/88
() 		3305019000NRG24050320241880572 05/03/2024 Dalee 3305019WL085874 Dalee 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928125871 DALEE MUNDA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-032-001/88
() 		3305019000NRG24050320241880571 05/03/2024 kuichal 3305019WL085874 kuichal 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2928125870 KUICHAL MUNDA PUNJAB NATIONAL BANK(508568)
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_050324APB_FTO_511442 Punjab National Bank PUNB0732100 BALRAMPUR 4862

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