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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:31:49 PM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_396337

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-05-019-025-001/70 ()

3305019000NRG24291220231325260

29/12/2023

Parasnath Paikra

3305019WL061766

Parasnath Paikra

00093

CRGB0006039

1075

1075

Processed

01/01/2024

IB24001820274

Parasnath Paikra

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1075

1075

Total

1075

1075

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_291223APB_FTO_396337	CHHATISGARH GRAMIN BANK	CRGB0006039	SHANKARGARH	1075

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