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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:34:57 PM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423FTO_27635

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-05-019-031-001/493 ()

3305019000NRG24130420230047372

13/04/2023

jaswanti

3305019WL001668

jaswanti

00093

CRGB0006070

1095

1095

Processed

11/05/2023

1435813963

jaswanti

()

2

SHANKARGARH

CH-05-019-031-001/556 ()

3305019000NRG24130420230047373

13/04/2023

Kuwadri Rajja

3305019WL001668

Kuwadri Rajja

00093

CRGB0006070

1095

1095

Processed

11/05/2023

1435813964

Kuwadri Rajja

()

SubTotal

2190

2190

Total

2190

2190

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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_27635	CHHATISGARH GRAMIN BANK	CRGB0006070	REHDA	2190

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