Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:23:08 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230523FTO_112601
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-05-019-036-001/302
() 		3305019000NRG24230520230472161 23/05/2023 Meera 3305019WL016628 Meera 00089 CBIN0281580 1326 1326 Processed 26/05/2023 1881531833 Meera ()
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-036-001/257-B
() 		3305019000NRG24230520230472152 23/05/2023 mahendra 3305019WL016628 mahendra 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1881531834 mahendra ()
3 SHANKARGARH CH-05-019-036-001/384
() 		3305019000NRG24230520230472194 23/05/2023 Rajpal. 3305019WL016628 Rajpal. 00093 CRGB0006041 6 6 Processed 26/05/2023 1881531835 Rajpal. ()
SubTotal 1332 1332
4 SHANKARGARH CH-05-019-036-001/321
() 		3305019000NRG24230520230472167 23/05/2023 Sangita 3305019WL016628 Sangita 00415 SBIN0018774 1326 1326 Processed 26/05/2023 1881531836 MRS SUMITA SUMITA ()
SubTotal 1326 1326
Total 3984 3984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230523FTO_112601 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_230523FTO_112601 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1332
3 SHANKARGARH CH3305019_230523FTO_112601 State Bank of India SBIN0018774 Shankargarh 1326

Download In Excel