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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:03:01 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423FTO_24032

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-05-019-016-002/427-B ()

3305019000NRG24110420230024750

12/04/2023

Shankar

3305019WL000944

Shankar

00089

CBIN0281580

1428

1428

Processed

11/05/2023

1434167781

Shankar

()

SubTotal

1428

1428

2

SHANKARGARH

CH-27-019-053-002/269-B ()

3305019000NRG24110420230024758

12/04/2023

Anand Ram Yadav

3305019WL000944

Anand Ram Yadav

00093

CRGB0006039

1428

1428

Processed

11/05/2023

1434167782

Anand Ram Yadav

()

SubTotal

1428

1428

Total

2856

2856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_120423FTO_24032	Central Bank Of India	CBIN0281580	SHANKARGARH	1428
2	SHANKARGARH	CH3305019_120423FTO_24032	CHHATISGARH GRAMIN BANK	CRGB0006039	SHANKARGARH	1428

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