Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:16:39 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423FTO_35621
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-05-019-006-002/471-A
() 		3305019000NRG24180420230095493 18/04/2023 Chhotelal Ekka 3305019WL003247 Chhotelal Ekka 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1436386562 Chhotelal Ekka ()
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-006-002/31
() 		3305019000NRG24180420230095487 18/04/2023 hiralal 3305019WL003247 hiralal 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1436386563 hiralal ()
3 SHANKARGARH CH-05-019-006-002/31-A
() 		3305019000NRG24180420230095489 18/04/2023 MANOJ TIRKEY 3305019WL003247 MANOJ TIRKEY 00093 CRGB0006045 1540 1540 Processed 11/05/2023 1436386564 MANOJ TIRKEY ()
SubTotal 3080 3080
Total 4620 4620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423FTO_35621 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_180423FTO_35621 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3080

Download In Excel