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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:01:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120523APB_FTO_90696
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-05-019-019-001/133
() 		3305019000NRG24120520230374637 12/05/2023 Jagu 3305019WL012537 Jagu 00089 CBIN0281580 1989 1989 Processed 17/05/2023 1638504706 Mr. JIGU GAHARVAR CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-019-001/170
() 		3305019000NRG24120520230374639 12/05/2023 Bihari 3305019WL012537 Bihari 00089 CBIN0281580 2210 2210 Processed 17/05/2023 1638504703 Mrs. BIHANI SURIN CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-019-001/170
() 		3305019000NRG24120520230374638 12/05/2023 Nandlal 3305019WL012537 Nandlal 00089 CBIN0281580 2210 2210 Processed 17/05/2023 1638504702 Mr. NANDLAL SURIN CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-019-001/248
() 		3305019000NRG24120520230374641 12/05/2023 Amrit lal 3305019WL012537 Amrit lal 00089 CBIN0281580 2210 2210 Processed 17/05/2023 1638504704 Mr. AMRIT LAL BAGHEL CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-019-001/248
() 		3305019000NRG24120520230374640 12/05/2023 Motu 3305019WL012537 Motu 00089 CBIN0281580 2210 2210 Processed 17/05/2023 1638504705 Mr. MOTOO BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120523APB_FTO_90696 Central Bank Of India CBIN0281580 SHANKARGARH 10829

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