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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:50:40 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_071223APB_FTO_354633

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-05-019-026-001/274 ()

3305019000NRG24071220231128207

07/12/2023

Bhulni

3305019WL053358

Bhulni

00093

CRGB0006041

1547

1547

Processed

13/12/2023

IB23345589405

Bhulni

CHHATTISGARH GRAMIN BANK(607214)

2

SHANKARGARH

CH-05-019-026-001/274 ()

3305019000NRG24071220231128206

07/12/2023

Toda

3305019WL053358

Toda

00093

CRGB0006041

1547

1547

Processed

13/12/2023

IB23345589406

Toda

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_071223APB_FTO_354633	CHHATISGARH GRAMIN BANK	CRGB0006041	DEEPADIH	3094

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