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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:26:57 PM

Back

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_080523FTO_78473

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-05-019-030-002/289-A ()

3305019000NRG24080520230315771

08/05/2023

Aghnu Nag

3305019WL010488

Aghnu Nag

00093

CRGB0006070

215

215

Processed

13/05/2023

1539668476

Aghnu Nag

()

SubTotal

215

215

2

SHANKARGARH

CH-05-019-030-002/267 ()

3305019000NRG24080520230315757

08/05/2023

Muktinath

3305019WL010488

Muktinath

00354

PUNB0732100

215

215

Processed

13/05/2023

1539668477

Muktinath

()

SubTotal

215

215

Total

430

430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_080523FTO_78473	CHHATISGARH GRAMIN BANK	CRGB0006070	REHDA	215
2	SHANKARGARH	CH3305019_080523FTO_78473	Punjab National Bank	PUNB0732100	BALRAMPUR	215

Download In Excel