Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:24:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170124APB_FTO_426433
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-05-019-034-001/129
() 		3305019000NRG24170120241485728 17/01/2024 Hirasai 3305019WL068048 Hirasai 00354 PUNB0732100 1326 1326 Processed 18/01/2024 IB24018410820 Hirasai CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-034-001/401
() 		3305019000NRG24170120241485778 17/01/2024 mina 3305019WL068048 mina 00354 PUNB0732100 1105 1105 Processed 18/01/2024 IB24018410819 mina PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-034-001/401
() 		3305019000NRG24170120241485777 17/01/2024 Shri Chaman 3305019WL068048 Shri Chaman 00354 PUNB0732100 1105 1105 Processed 18/01/2024 IB24018410818 Shri Chaman PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
Total 3536 3536

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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_426433 Punjab National Bank PUNB0732100 BALRAMPUR 3536

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