Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:33:43 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_061223FTO_353141
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-05-019-016-001/37
() 		3305019000NRG24061220231123847 06/12/2023 Matal 3305019WL053033 Matal 00089 CBIN0281580 880 880 Processed 22/02/2024 0661422403 Matal ()
SubTotal 880 880
2 SHANKARGARH CH-05-019-016-002/24-B
() 		3305019000NRG24061220231123850 06/12/2023 Ghuran Korwa 3305019WL053033 Ghuran Korwa 00415 SBIN0003855 1320 1320 Processed 22/02/2024 0661422404 MR GHURAN KORVA ()
SubTotal 1320 1320
Total 2200 2200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_061223FTO_353141 Central Bank Of India CBIN0281580 SHANKARGARH 880
2 SHANKARGARH CH3305019_061223FTO_353141 State Bank of India SBIN0003855 RAJPUR 1320

Download In Excel