Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:32:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_473431
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-05-019-022-001/22
() 		3305019000NRG24130220241730120 13/02/2024 Mahesh 3305019WL078004 Mahesh 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406175 Mahesh PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-022-001/22
() 		3305019000NRG24130220241730119 13/02/2024 Manti 3305019WL078004 Manti 00354 PUNB0732100 1547 1547 Processed 15/02/2024 IB24046406176 Manti PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_473431 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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