Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:54:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_516227
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-05-019-005-001/243
() 		3305019000NRG24070320241896446 07/03/2024 Parkash 3305019WL086657 Parkash 00354 PUNB0732100 884 884 Processed 12/03/2024 IB24072328627 Parkash CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-001/243
() 		3305019000NRG24070320241896447 07/03/2024 Radhika 3305019WL086657 Radhika 00354 PUNB0732100 884 884 Processed 12/03/2024 IB24072328628 Radhika CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_516227 Punjab National Bank PUNB0732100 BALRAMPUR 1768

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