Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:07:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070224APB_FTO_461357
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-05-019-022-001/201
() 		3305019000NRG24060220241669889 07/02/2024 Karti 3305019WL075333 Karti 00354 PUNB0732100 1547 1547 Processed 11/02/2024 IB24039022499 Karti PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-022-001/222
() 		3305019000NRG24060220241669905 07/02/2024 Anil 3305019WL075333 Anil 00354 PUNB0732100 1547 1547 Processed 11/02/2024 IB24039022500 Anil STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070224APB_FTO_461357 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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