Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:58:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280224APB_FTO_501249
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-05-019-020-001/134-C
() 		3305019000NRG24280220241839321 28/02/2024 Rajkumar Paikra 3305019WL083548 Rajkumar Paikra 00089 CBIN0281580 1435 1435 Processed 13/04/2024 2930562772 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1435 1435
2 SHANKARGARH CH-05-019-020-001/134-D
() 		3305019000NRG24280220241839322 28/02/2024 Kaushlya Paikra 3305019WL083548 Kaushlya Paikra 00415 SBIN0018774 1435 1435 Processed 14/04/2024 2930562773 Miss. KOSALYA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1435 1435
Total 2870 2870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280224APB_FTO_501249 Central Bank Of India CBIN0281580 SHANKARGARH 1435
2 SHANKARGARH CH3305019_280224APB_FTO_501249 State Bank of India SBIN0018774 Shankargarh 1435

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