Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:27:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230324APB_FTO_551308
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-05-019-012-002/281
() 		3305019000NRG24230320242004671 23/03/2024 bihari 3305019WL093809 bihari 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2891798943 Mr. CHHOTE BIHARI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-012-002/281
() 		3305019000NRG24230320242004672 23/03/2024 jema 3305019WL093809 jema 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2891798944 Mrs. JEMA BISI CHOTEBIHARI BISI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230324APB_FTO_551308 Punjab National Bank PUNB0732100 BALRAMPUR 4862

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