Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:22:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100623APB_FTO_156179
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-05-019-001-003/313
() 		3305019000NRG24100620230676966 10/06/2023 basant 3305019WL024736 basant 00354 PUNB0732100 3080 3080 Processed 14/07/2023 3437484208 BASANT YADAV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-003/313
() 		3305019000NRG24100620230676967 10/06/2023 nilam 3305019WL024736 nilam 00354 PUNB0732100 3080 3080 Processed 14/07/2023 3437484207 NILAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100623APB_FTO_156179 Punjab National Bank PUNB0732100 BALRAMPUR 6160

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