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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 10:14:00 PM

Back

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423FTO_23512

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-05-019-036-001/384 ()

3305019000NRG24110420230025447

11/04/2023

Rajpal.

3305019WL000967

Rajpal.

00093

CRGB0006041

10

10

Processed

11/05/2023

1434160140

Rajpal.

()

SubTotal

10

10

2

SHANKARGARH

CH-05-019-036-001/253 ()

3305019000NRG24110420230025402

11/04/2023

Manju

3305019WL000967

Manju

00415

SBIN0018774

1547

1547

Processed

11/05/2023

1434160139

MS MANJU YADAV

()

SubTotal

1547

1547

Total

1557

1557

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_110423FTO_23512	CHHATISGARH GRAMIN BANK	CRGB0006041	DEEPADIH	10
2	SHANKARGARH	CH3305019_110423FTO_23512	State Bank of India	SBIN0018774	Shankargarh	1547

Download In Excel