Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:44:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110324APB_FTO_521778
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-27-019-045-006/257-C
() 		3305019000NRG24110320241915183 11/03/2024 Gudan Das 3305019WL087618 Gudan Das 00089 CBIN0281580 1320 1320 Processed 14/03/2024 IB24074418831 Gudan Das CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-003-006/240-C
() 		3305019000NRG24110320241915181 11/03/2024 Udaynath Ram 3305019WL087618 Udaynath Ram 00415 SBIN0003855 1320 1320 Processed 15/03/2024 IB24074418832 Udaynath Ram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110324APB_FTO_521778 Central Bank Of India CBIN0281580 SHANKARGARH 1320
2 SHANKARGARH CH3305019_110324APB_FTO_521778 State Bank of India SBIN0003855 RAJPUR 1320

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