Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:45:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_051223APB_FTO_350645
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-05-019-032-001/100-C
() 		3305019000NRG24051220231116286 05/12/2023 Sundari 3305019WL052557 Sundari 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0661966766 SUNDARI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-032-001/165
() 		3305019000NRG24051220231116287 05/12/2023 pawan sai 3305019WL052557 pawan sai 00354 PUNB0732100 1547 1547 Processed 22/02/2024 0661966765 PAVANSAI/SIPAL RAM . CHHATTISGARH GRAMIN BANK(607214)
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_051223APB_FTO_350645 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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