Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:51:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220823FTO_244670
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-05-019-014-001/380
() 		3305019000NRG24220820230937249 22/08/2023 Yogesh Kasyap 3305019WL037006 Yogesh Kasyap 00089 CBIN0281580 884 884 Processed 02/09/2023 5078674379 Yogesh Kasyap ()
2 SHANKARGARH CH-05-019-014-001/980
() 		3305019000NRG24220820230937251 22/08/2023 PUSHPAWATI 3305019WL037006 PUSHPAWATI 00089 CBIN0281580 884 884 Processed 02/09/2023 5078674380 PUSHPAWATI ()
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220823FTO_244670 Central Bank Of India CBIN0281580 SHANKARGARH 1768

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