Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:16:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010623APB_FTO_134704
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-05-019-009-002/174
() 		3305019000NRG24010620230577905 01/06/2023 Rampeyare 3305019WL020854 Rampeyare 00354 PUNB0732100 218 218 Processed 14/07/2023 3434644531 RAMPYARE YADAV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-009-002/174-A
() 		3305019000NRG24010620230577906 01/06/2023 Kameshwar Yadav 3305019WL020854 Kameshwar Yadav 00354 PUNB0732100 218 218 Processed 14/07/2023 3434644530 KAMESWAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 436 436
Total 436 436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010623APB_FTO_134704 Punjab National Bank PUNB0732100 BALRAMPUR 436

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