Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200324APB_FTO_540517
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-05-019-028-001/409
() 		3305019000NRG24200320241974669 20/03/2024 Kalmat 3305019WL091703 Kalmat 00354 PUNB0732100 663 663 Processed 12/04/2024 2891779842 KALMAT NARBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-028-001/409
() 		3305019000NRG24200320241974670 20/03/2024 Kawalpati 3305019WL091703 Kawalpati 00354 PUNB0732100 663 663 Processed 13/04/2024 2891779843 Mrs. KARAM PATI . CHHATTISGARH GRAMIN BANK(607214)
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_200324APB_FTO_540517 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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