Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:03:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010623FTO_133852
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-05-019-002-001/86
() 		3305019000NRG24010620230573454 01/06/2023 Dhuiya 3305019WL0020645 Dhuiya 00089 CBIN0281580 440 440 Rejected 14/07/2023 3434337103 No Such Account
2 SHANKARGARH CH-05-019-002-001/86
() 		3305019000NRG24010620230573453 01/06/2023 Dhuiya 3305019WL0020645 Dhuiya 00089 CBIN0281580 1320 1320 Rejected 14/07/2023 3434337102 No Such Account
3 SHANKARGARH CH-05-019-002-001/86
() 		3305019000NRG24010620230573452 01/06/2023 Dhuiya 3305019WL0020645 Dhuiya 00089 CBIN0281580 440 440 Rejected 14/07/2023 3434337101 No Such Account
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010623FTO_133852 Central Bank Of India CBIN0281580 SHANKARGARH 2200

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