Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:45:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_471637
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-05-019-023-003/127
() 		3305019000NRG24130220241724027 13/02/2024 BINDHE 3305019WL077751 BINDHE 00354 PUNB0732100 1540 1540 Processed 14/02/2024 IB24045401559 BINDHE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-023-003/127
() 		3305019000NRG24130220241724026 13/02/2024 BUDHIYARO 3305019WL077751 BUDHIYARO 00354 PUNB0732100 1540 1540 Processed 14/02/2024 IB24045401560 BUDHIYARO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130224APB_FTO_471637 Punjab National Bank PUNB0732100 BALRAMPUR 3080

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