Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:32:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130224APB_FTO_473446
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-05-019-030-002/384
() 		3305019000NRG24130220241730528 13/02/2024 Sunti 3305019WL078022 Sunti 00354 PUNB0732100 430 430 Processed 15/02/2024 IB24046406080 Sunti INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-030-002/426
() 		3305019000NRG24130220241730531 13/02/2024 KAWALSAI 3305019WL078022 KAWALSAI 00354 PUNB0732100 430 430 Processed 15/02/2024 IB24046406081 KAWALSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 860 860
Total 860 860

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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_473446 Punjab National Bank PUNB0732100 BALRAMPUR 860

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