Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:33:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150324APB_FTO_531689
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-05-019-003-001/46
() 		3305019000NRG24150320241951757 15/03/2024 manpayari 3305019WL089728 manpayari 00354 PUNB0732100 1547 1547 Processed 18/03/2024 IB24078508878 manpayari PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/47
() 		3305019000NRG24150320241951759 15/03/2024 atwari 3305019WL089728 atwari 00354 PUNB0732100 1547 1547 Processed 18/03/2024 IB24078508880 atwari CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/47
() 		3305019000NRG24150320241951758 15/03/2024 telo 3305019WL089728 telo 00354 PUNB0732100 1547 1547 Processed 18/03/2024 IB24078508879 telo PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150324APB_FTO_531689 Punjab National Bank PUNB0732100 BALRAMPUR 4641

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