Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:19:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020623FTO_139246
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-05-019-018-001/468
() 		3305019000NRG24020620230600241 02/06/2023 Kamil Ansari 3305019WL021753 Kamil Ansari 00089 CBIN0281580 1547 1547 Processed 08/06/2023 2311657959 Kamil Ansari ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-018-001/310
() 		3305019000NRG24020620230600235 02/06/2023 vishnath 3305019WL021753 vishnath 00354 PUNB0732100 1547 1547 Processed 08/06/2023 2311657958 vishnath ()
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020623FTO_139246 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_020623FTO_139246 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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