Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:15:50 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423FTO_22098
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-05-019-008-001/1003
() 		3305019000NRG24110420230017010 11/04/2023 Puspa Manhji 3305019WL000657 Puspa Manhji 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434253661 Puspa Manhji ()
2 SHANKARGARH CH-05-019-008-001/110-A
() 		3305019000NRG24110420230017015 11/04/2023 Hemant Lakda 3305019WL000657 Hemant Lakda 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434253663 Hemant Lakda ()
3 SHANKARGARH CH-05-019-008-001/45-B
() 		3305019000NRG24110420230017074 11/04/2023 Pushpa 3305019WL000657 Pushpa 00093 CRGB0006045 1760 1760 Processed 11/05/2023 1434253662 Pushpa ()
4 SHANKARGARH CH-05-019-008-001/989
() 		3305019000NRG24110420230017082 11/04/2023 Anjan Das 3305019WL000657 Anjan Das 00093 CRGB0006045 1320 1320 Processed 11/05/2023 1434253660 Anjan Das ()
SubTotal 6600 6600
Total 6600 6600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423FTO_22098 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 6600

Download In Excel