Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:30:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120324APB_FTO_525055
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-05-019-030-001/302
() 		3305019000NRG24120320241926860 12/03/2024 Phricho 3305019WL088210 Phricho 00354 PUNB0732100 2210 2210 Processed 15/03/2024 IB24074420992 Phricho PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-030-001/302
() 		3305019000NRG24120320241926859 12/03/2024 Ramjeet 3305019WL088210 Ramjeet 00354 PUNB0732100 2210 2210 Processed 15/03/2024 IB24074420993 Ramjeet CHHATTISGARH GRAMIN BANK(607214)
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_120324APB_FTO_525055 Punjab National Bank PUNB0732100 BALRAMPUR 4420

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