Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:02:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_453873
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-05-019-011-001/293-B
() 		3305019000NRG24020220241638276 02/02/2024 Kusum Paikra 3305019WL073890 Kusum Paikra 00089 CBIN0281580 1320 1320 Processed 30/03/2024 2352300326 Mrs. KUSUM PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-001/293-B
() 		3305019000NRG24020220241638275 02/02/2024 Mahkul Paikra 3305019WL073890 Mahkul Paikra 00089 CBIN0281580 1320 1320 Processed 30/03/2024 2352300325 Mr. MAHKUL PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-001/369-A
() 		3305019000NRG24020220241638277 02/02/2024 Ramchandar Yadav 3305019WL073891 Ramchandar Yadav 00089 CBIN0281580 1320 1320 Processed 30/03/2024 2352300327 Mr. RAMCHANDAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_453873 Central Bank Of India CBIN0281580 SHANKARGARH 3960

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