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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:24:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_115435
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-05-019-019-001/170
() 		3305019000NRG24240520230486704 24/05/2023 Bihari 3305019WL017233 Bihari 00089 CBIN0281580 1547 1547 Processed 30/05/2023 1944113277 Mrs. BIHANI SURIN CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-019-001/170
() 		3305019000NRG24240520230486703 24/05/2023 Nandlal 3305019WL017233 Nandlal 00089 CBIN0281580 1768 1768 Processed 30/05/2023 1944113276 Mr. NANDLAL SURIN CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-019-001/248
() 		3305019000NRG24240520230486706 24/05/2023 Amrit lal 3305019WL017233 Amrit lal 00089 CBIN0281580 2652 2652 Processed 30/05/2023 1944113278 Mr. AMRIT LAL BAGHEL CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-019-001/248
() 		3305019000NRG24240520230486705 24/05/2023 Motu 3305019WL017233 Motu 00089 CBIN0281580 2652 2652 Processed 30/05/2023 1944113275 Mr. MOTOO BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523APB_FTO_115435 Central Bank Of India CBIN0281580 SHANKARGARH 8619

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