Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:45:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281223FTO_390918
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-05-019-020-001/678
() 		3305019000NRG24281220231298951 28/12/2023 Pramila Paikra 3305019WL060824 Pramila Paikra 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1737942456 Pramila Paikra ()
2 SHANKARGARH CH-05-019-020-002/206
() 		3305019000NRG24281220231298954 28/12/2023 Chalitar 3305019WL060824 Chalitar 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1737942457 Chalitar ()
3 SHANKARGARH CH-05-019-020-002/740
() 		3305019000NRG24281220231298965 28/12/2023 Sonsay 3305019WL060824 Sonsay 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1737942458 Sonsay ()
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281223FTO_390918 Central Bank Of India CBIN0281580 SHANKARGARH 4420

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