Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:28:04 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423FTO_22064
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-05-019-037-001/208
() 		3305019000NRG24110420230018259 11/04/2023 sonsay 3305019WL000692 sonsay 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1434256992 sonsay ()
2 SHANKARGARH CH-05-019-037-001/352-A
() 		3305019000NRG24110420230018313 11/04/2023 roshni 3305019WL000692 roshni 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1434256991 roshni ()
3 SHANKARGARH CH-05-019-037-001/42-A
() 		3305019000NRG24110420230018333 11/04/2023 Satwant 3305019WL000692 Satwant 00093 CRGB0006041 1540 1540 Processed 11/05/2023 1434256993 Satwant ()
4 SHANKARGARH CH-05-019-037-001/60
() 		3305019000NRG24110420230018361 11/04/2023 kamni 3305019WL000692 kamni 00093 CRGB0006041 660 660 Processed 11/05/2023 1434256994 kamni ()
SubTotal 5280 5280
5 SHANKARGARH CH-05-019-037-001/63-A
() 		3305019000NRG24110420230018363 11/04/2023 bhuneshwar 3305019WL000692 bhuneshwar 00093 SBIN0RRCHGB 1540 1540 Processed 11/05/2023 1434256995 bhuneshwar ()
SubTotal 1540 1540
Total 6820 6820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423FTO_22064 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5280
2 SHANKARGARH CH3305019_110423FTO_22064 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1540

Download In Excel