Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:36:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260324APB_FTO_553687
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-05-019-027-001/333
() 		3305019000NRG24260320242007513 26/03/2024 Sanjay 3305019WL094055 Sanjay 00354 PUNB0732100 2652 2652 Processed 29/03/2024 IB24088813492 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-027-001/345
() 		3305019000NRG24260320242007515 26/03/2024 Atavaram 3305019WL094055 Atavaram 00354 PUNB0732100 2652 2652 Processed 29/03/2024 IB24088813491 Atavaram PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-027-001/345
() 		3305019000NRG24260320242007516 26/03/2024 Shkuntala 3305019WL094055 Shkuntala 00354 PUNB0732100 2652 2652 Processed 29/03/2024 IB24088813493 Shkuntala PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260324APB_FTO_553687 Punjab National Bank PUNB0732100 BALRAMPUR 7956

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