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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:15:50 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310523FTO_130443

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-05-019-034-001/226 ()

3305019000NRG24300520230543235

31/05/2023

Punam

3305019WL019553

Punam

00093

CRGB0006041

1105

1105

Processed

14/07/2023

3436373004

Punam

()

2

SHANKARGARH

CH-05-019-034-001/242 ()

3305019000NRG24300520230543236

31/05/2023

Kalavati

3305019WL019553

Kalavati

00093

CRGB0006041

1105

1105

Processed

14/07/2023

3436373003

Kalavati

()

3

SHANKARGARH

CH-05-019-034-001/33 ()

3305019000NRG24300520230543238

31/05/2023

Ramfal

3305019WL019553

Ramfal

00093

CRGB0006041

1105

1105

Processed

14/07/2023

3436373005

Ramfal

()

SubTotal

3315

3315

Total

3315

3315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_310523FTO_130443	CHHATISGARH GRAMIN BANK	CRGB0006041	DEEPADIH	3315

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