Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:22:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_151223APB_FTO_368458
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-05-019-010-001/100
() 		3305019000NRG24151220231184137 15/12/2023 basoo 3305019WL056231 basoo 00354 PUNB0732100 663 663 Processed 09/03/2024 1553042082 BASO BARGAH PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-010-001/100
() 		3305019000NRG24151220231184136 15/12/2023 tasil 3305019WL056231 tasil 00354 PUNB0732100 663 663 Processed 09/03/2024 1553042083 TASIL BARGAH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_151223APB_FTO_368458 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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