Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:09:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280224APB_FTO_502153
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-05-019-014-001/25-B
() 		3305019000NRG24280220241844774 28/02/2024 Sangeeta 3305019WL083830 Sangeeta 00089 CBIN0281580 1547 1547 Processed 01/03/2024 IB24060807313 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-014-001/25-B
() 		3305019000NRG24280220241844773 28/02/2024 Satish 3305019WL083830 Satish 00089 CBIN0281580 1547 1547 Processed 01/03/2024 IB24060807311 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-014-001/3-B
() 		3305019000NRG24280220241844779 28/02/2024 Sunil Kerketta 3305019WL083830 Sunil Kerketta 00089 CBIN0281580 1547 1547 Processed 29/02/2024 IB24060807309 Sunil Kerketta CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
Total 4641 4641

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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_502153 Central Bank Of India CBIN0281580 SHANKARGARH 4641

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