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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 07:49:41 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223FTO_376019

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-05-019-006-002/56 ()

3305019000NRG24201220231224086

20/12/2023

Rmli

3305019WL0057957

Rmli

00089

CBIN0281580

2652

2652

Processed

21/12/2023

IBKL231221153763

Rmli

()

SubTotal

2652

2652

2

SHANKARGARH

CH-05-019-035-001/185 ()

3305019000NRG24201220231224094

20/12/2023

Shivram

3305019WL0057959

Shivram

00093

CRGB0006041

1540

1540

Processed

21/12/2023

IBKL231221153764

Shivram

()

SubTotal

1540

1540

Total

4192

4192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_201223FTO_376019	Central Bank Of India	CBIN0281580	SHANKARGARH	2652
2	SHANKARGARH	CH3305019_201223FTO_376019	CHHATISGARH GRAMIN BANK	CRGB0006041	DEEPADIH	1540

Download In Excel