Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:35:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_554807
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-05-019-022-001/441
() 		3305019000NRG24270320242010872 27/03/2024 Kaleshri 3305019WL094332 Kaleshri 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928318801 KALESHRI PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-022-001/441
() 		3305019000NRG24270320242010871 27/03/2024 Rawendra 3305019WL094332 Rawendra 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928318800 RAVINDRA RAM PAIKRA PUNJAB NATIONAL BANK(508568)
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_270324APB_FTO_554807 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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