Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:10:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180324APB_FTO_535154
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-05-019-017-002/257
() 		3305019000NRG24180320241959559 18/03/2024 Thurru 3305019WL090380 Thurru 00089 CBIN0281580 442 442 Processed 12/04/2024 2892154019 Mr. THURU RAM PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-017-002/257-C
() 		3305019000NRG24180320241959560 18/03/2024 Munesh Paikra 3305019WL090380 Munesh Paikra 00089 CBIN0281580 442 442 Processed 12/04/2024 2892154018 BHUNESH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180324APB_FTO_535154 Central Bank Of India CBIN0281580 SHANKARGARH 884

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