Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:07:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291123FTO_342226
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
() 		3305019000NRG24291120231090454 29/11/2023 Pramila Paikra 3305019WL050913 Pramila Paikra 00089 CBIN0281580 1547 1547 Processed 19/01/2024 9667425326 Pramila Paikra ()
2 SHANKARGARH CH-05-019-020-002/206
() 		3305019000NRG24291120231090456 29/11/2023 Chalitar 3305019WL050913 Chalitar 00089 CBIN0281580 1547 1547 Processed 19/01/2024 9667425327 Chalitar ()
SubTotal 3094 3094
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_291123FTO_342226 Central Bank Of India CBIN0281580 SHANKARGARH 3094

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