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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:50:56 PM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030523FTO_69089

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-05-019-022-001/511 ()

3305019000NRG24020520230249018

03/05/2023

chakli

3305019WL008238

chakli

00415

SBIN0003855

1105

1105

Processed

12/05/2023

1479703727

MRS CHAKLI PAHADI KORWA

()

2

SHANKARGARH

CH-05-019-022-001/86-B ()

3305019000NRG24020520230249023

03/05/2023

Sanjay Pahadi Korawa

3305019WL008238

Sanjay Pahadi Korawa

00415

SBIN0003855

1105

1105

Processed

12/05/2023

1479703728

MR SANJAY KORVA

()

SubTotal

2210

2210

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_030523FTO_69089	State Bank of India	SBIN0003855	RAJPUR	2210

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