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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 02:26:48 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_251023FTO_307415

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-05-019-010-001/245-B ()

3305019000NRG24251020231000541

25/10/2023

Parabtiya

3305019WL044237

Parabtiya

00415

SBIN0003855

1100

1100

Processed

11/11/2023

7363215282

MRS PARABTIYA PRABTIYA

()

SubTotal

1100

1100

Total

1100

1100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_251023FTO_307415	State Bank of India	SBIN0003855	RAJPUR	1100

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