Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:03:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223FTO_376112
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-05-019-017-001/139
() 		3305019000NRG24201220231223966 20/12/2023 roodain 3305019WL057948 roodain 00089 CBIN0281580 884 884 Processed 09/03/2024 1556188071 roodain ()
2 SHANKARGARH CH-05-019-017-001/241-B
() 		3305019000NRG24201220231223693 20/12/2023 Mamta Das 3305019WL057942 Mamta Das 00089 CBIN0281580 884 884 Processed 09/03/2024 1556188073 Mamta Das ()
3 SHANKARGARH CH-05-019-017-001/241-B
() 		3305019000NRG24201220231223692 20/12/2023 Satyaprakash Das 3305019WL057942 Satyaprakash Das 00089 CBIN0281580 884 884 Processed 09/03/2024 1556188072 Satyaprakash Das ()
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223FTO_376112 Central Bank Of India CBIN0281580 SHANKARGARH 2652

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