Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:36:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_101023FTO_293689
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-05-019-003-001/142-A
() 		3305019000NRG23101020232813015 10/10/2023 Sanjay 3305019WL0103960 Sanjay 00089 CBIN0281580 1400 1400 Rejected 20/11/2023 IBKL231120155172 ANY OTHER REASON
2 SHANKARGARH CH-05-019-012-001/7-A
() 		3305019000NRG23101020232813014 10/10/2023 Mahesh 3305019WL0103959 Mahesh 00089 CBIN0281580 1428 1428 Rejected 20/11/2023 IBKL231120155171 ANY OTHER REASON
SubTotal 2828 2828
Total 2828 2828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_101023FTO_293689 Central Bank Of India CBIN0281580 SHANKARGARH 2828

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