Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:25:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_488251
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-05-019-038-003/645
() 		3305019000NRG24210220241792279 21/02/2024 fekni 3305019WL080999 fekni 00354 PUNB0732100 1547 1547 Processed 23/02/2024 IB24053604295 fekni INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-038-003/645
() 		3305019000NRG24210220241792277 21/02/2024 Thubadi 3305019WL080999 Thubadi 00354 PUNB0732100 1547 1547 Processed 22/02/2024 IB24053604294 Thubadi 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_210224APB_FTO_488251 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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