Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:35:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070224APB_FTO_461427
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-05-019-034-001/129
() 		3305019000NRG24060220241670303 07/02/2024 Hirasai 3305019WL075353 Hirasai 00354 PUNB0732100 864 864 Processed 11/02/2024 IB24039015185 Hirasai CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-034-001/401
() 		3305019000NRG24060220241670323 07/02/2024 mina 3305019WL075353 mina 00354 PUNB0732100 648 648 Processed 11/02/2024 IB24039015184 mina PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-034-001/401
() 		3305019000NRG24060220241670322 07/02/2024 Shri Chaman 3305019WL075353 Shri Chaman 00354 PUNB0732100 648 648 Processed 11/02/2024 IB24039015183 Shri Chaman PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070224APB_FTO_461427 Punjab National Bank PUNB0732100 BALRAMPUR 2160

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