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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 08:58:08 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423FTO_29322

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-05-019-022-001/511 ()

3305019000NRG24130420230057316

13/04/2023

chakli

3305019WL002033

chakli

00415

SBIN0003855

1547

1547

Processed

11/05/2023

1435807474

MRS CHAKLI PAHADI KORWA

()

2

SHANKARGARH

CH-05-019-022-001/86-B ()

3305019000NRG24130420230057340

13/04/2023

Sanjay Pahadi Korawa

3305019WL002033

Sanjay Pahadi Korawa

00415

SBIN0003855

1326

1326

Processed

11/05/2023

1435807475

MR SANJAY KORVA

()

SubTotal

2873

2873

3

SHANKARGARH

CH-05-019-022-001/85-A ()

3305019000NRG24130420230057337

13/04/2023

Tara

3305019WL002033

Tara

00691

IPOS0000001

1326

1326

Processed

12/05/2023

1435807476

Tara

()

SubTotal

1326

1326

Total

4199

4199

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_130423FTO_29322	State Bank of India	SBIN0003855	RAJPUR	2873
2	SHANKARGARH	CH3305019_130423FTO_29322	India Post Payments Bank	IPOS0000001	AMBIKAPUR	1326

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