Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:23 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_517440
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-05-019-005-002/122
() 		3305019000NRG24070320241898354 07/03/2024 Lakhan 3305019WL086752 Lakhan 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2927767646 LAKHAN / FATTI RAM . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-005-002/123
() 		3305019000NRG24070320241898397 07/03/2024 Ropna 3305019WL086755 Ropna 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2927767645 Mr. ROPANA TEKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_517440 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094

Download In Excel