Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:28:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220224APB_FTO_489648
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-05-019-023-001/196
() 		3305019000NRG24220220241799115 22/02/2024 BASANT 3305019WL081276 BASANT 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2938459731 BASANT LAL PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-023-001/196-A
() 		3305019000NRG24220220241799116 22/02/2024 Pitambar 3305019WL081276 Pitambar 00354 PUNB0732100 2210 2210 Processed 14/04/2024 2938459730 PITAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220224APB_FTO_489648 Punjab National Bank PUNB0732100 BALRAMPUR 4420

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