Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:36:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_475994
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-05-019-017-002/262
() 		3305019000NRG24140220241741877 14/02/2024 basant 3305019WL078498 basant 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931174567 BASANT PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-017-002/263
() 		3305019000NRG24140220241741878 14/02/2024 Baisakhi 3305019WL078498 Baisakhi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931174568 Mrs. BAISAKHI MANIKPURI CENTRAL BANK OF INDIA(607115)
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_140224APB_FTO_475994 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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