Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:29:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020324APB_FTO_508411
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-05-019-022-001/28
() 		3305019000NRG24020320241868709 02/03/2024 pepalu 3305019WL085094 pepalu 00354 PUNB0732100 1105 1105 Processed 04/03/2024 IB24064885064 pepalu PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-022-001/28
() 		3305019000NRG24020320241868710 02/03/2024 thakurain 3305019WL085094 thakurain 00354 PUNB0732100 1105 1105 Processed 04/03/2024 IB24064885065 thakurain PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020324APB_FTO_508411 Punjab National Bank PUNB0732100 BALRAMPUR 2210

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