Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:14:17 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423FTO_150

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-05-019-006-001/205 ()

3305019000NRG23310320232747073

01/04/2023

Manju

3305019WL099804

Manju

00093

CRGB0006039

816

816

Processed

10/05/2023

1394081565

Manju

()

SubTotal

816

816

2

SHANKARGARH

CH-05-019-006-001/139-B ()

3305019000NRG23310320232747072

01/04/2023

RANJIT KUMAR

3305019WL099804

RANJIT KUMAR

00415

SBIN0003855

816

816

Processed

10/05/2023

1394081566

MR RANJIT KUMAR

()

SubTotal

816

816

Total

1632

1632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_010423FTO_150	CHHATISGARH GRAMIN BANK	CRGB0006039	SHANKARGARH	816
2	SHANKARGARH	CH3305019_010423FTO_150	State Bank of India	SBIN0003855	RAJPUR	816

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