Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:14:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070124APB_FTO_408811
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-05-019-030-002/145
() 		3305019000NRG24070120241394990 07/01/2024 Prabha 3305019WL064404 Prabha 00354 PUNB0732100 1105 1105 Processed 08/01/2024 IB24008889453 Prabha CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-030-002/145
() 		3305019000NRG24070120241394989 07/01/2024 Prem 3305019WL064404 Prem 00354 PUNB0732100 1105 1105 Processed 08/01/2024 IB24008889454 Prem 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_070124APB_FTO_408811 Punjab National Bank PUNB0732100 BALRAMPUR 2210

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