Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:33:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160124APB_FTO_424630
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-05-019-009-001/87-A
() 		3305019000NRG24160120241477198 16/01/2024 SURESH 3305019WL067695 SURESH 00354 PUNB0732100 1962 1962 Processed 18/01/2024 IB24018414020 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-009-001/87-A
() 		3305019000NRG24160120241477197 16/01/2024 TEELAKDHARI 3305019WL067695 TEELAKDHARI 00354 PUNB0732100 1962 1962 Processed 18/01/2024 IB24018414019 TEELAKDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3924 3924
Total 3924 3924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160124APB_FTO_424630 Punjab National Bank PUNB0732100 BALRAMPUR 3924

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