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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:50:16 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190623FTO_176416

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-05-019-007-001/84 ()

3305019000NRG24190620230766210

19/06/2023

Nakul Sinh

3305019WL028019

Nakul Sinh

00093

CRGB0006045

1105

1105

Processed

14/07/2023

3436215600

Nakul Sinh

()

SubTotal

1105

1105

2

SHANKARGARH

CH-05-019-007-001/17-B ()

3305019000NRG24190620230766206

19/06/2023

Abhishek Kumar Paikra

3305019WL028019

Abhishek Kumar Paikra

00415

SBIN0003855

1105

1105

Processed

14/07/2023

3436215599

MR ABHISHEK KUMAR PAIKARA

()

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_190623FTO_176416	CHHATISGARH GRAMIN BANK	CRGB0006045	KAMARI	1105
2	SHANKARGARH	CH3305019_190623FTO_176416	State Bank of India	SBIN0003855	RAJPUR	1105

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