Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:33:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060623FTO_144682
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-05-019-011-001/297
() 		3305019000NRG24050620230618459 06/06/2023 Atwari Bai Paikra 3305019WL022451 Atwari Bai Paikra 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3434345069 Atwari Bai Paikra ()
2 SHANKARGARH CH-05-019-011-001/326-A
() 		3305019000NRG24050620230618468 06/06/2023 birijmoha 3305019WL022451 birijmoha 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3434345068 birijmoha ()
SubTotal 3052 3052
Total 3052 3052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060623FTO_144682 Central Bank Of India CBIN0281580 SHANKARGARH 3052

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