Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:35:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_538677
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-05-019-033-001/186
() 		3305019000NRG24190320241970175 19/03/2024 aswanti 3305019WL091306 aswanti 00354 PUNB0732100 442 442 Processed 13/04/2024 2891382250 ASHAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-033-001/186
() 		3305019000NRG24190320241970174 19/03/2024 harilal 3305019WL091306 harilal 00354 PUNB0732100 442 442 Processed 13/04/2024 2891382248 HRIPRASAD MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-033-001/246
() 		3305019000NRG24190320241970176 19/03/2024 vinod 3305019WL091306 vinod 00354 PUNB0732100 442 442 Processed 12/04/2024 2891382249 VINOD ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190324APB_FTO_538677 Punjab National Bank PUNB0732100 BALRAMPUR 1326

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