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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:40:42 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150523APB_FTO_93296

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-05-019-016-001/223 ()

3305019000NRG24150520230383792

15/05/2023

Mangal

3305019WL013007

Mangal

00093

CRGB0006039

1547

1547

Processed

20/05/2023

1753412586

Mr. MANGAL SAY PAIKRA SO CHANDRIKA

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_150523APB_FTO_93296	CHHATISGARH GRAMIN BANK	CRGB0006039	SHANKARGARH	1547

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