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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 08:25:59 PM

Back

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423FTO_1840

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-05-019-016-002/241-A ()

3305019000NRG23010420232761814

01/04/2023

Lalki Agariya

3305019WL100251

Lalki Agariya

00093

CRGB0006039

1428

1428

Processed

04/05/2023

1204428549

Lalki Agariya

()

2

SHANKARGARH

CH-05-019-016-002/461-A ()

3305019000NRG23010420232761823

01/04/2023

Sushila Tirki

3305019WL100251

Sushila Tirki

00093

CRGB0006039

612

612

Processed

04/05/2023

1204428550

Sushila Tirki

()

SubTotal

2040

2040

Total

2040

2040

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_010423FTO_1840	CHHATISGARH GRAMIN BANK	CRGB0006039	SHANKARGARH	2040

Download In Excel