Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:33:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223APB_FTO_386748
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-05-019-014-001/245
() 		3305019000NRG24271220231277361 27/12/2023 Visheswar Gupta 3305019WL060017 Visheswar Gupta 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738964893 Mr. VISHESHWAR GUPTA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-014-001/984
() 		3305019000NRG24271220231277362 27/12/2023 Mahmood Hasan 3305019WL060017 Mahmood Hasan 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738964892 Mr. MAHMOOD HASAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
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_271223APB_FTO_386748 Central Bank Of India CBIN0281580 SHANKARGARH 3094

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