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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 03:45:03 PM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523FTO_115782

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-05-019-002-001/289 ()

3305019000NRG24240520230488277

24/05/2023

Avdhesh Kumar Paikra

3305019WL017274

Avdhesh Kumar Paikra

00415

SBIN0003855

1320

1320

Processed

30/05/2023

1942561021

MR AVADHESH KUMAR PAIKRA

()

SubTotal

1320

1320

2

SHANKARGARH

CH-05-019-002-001/181 ()

3305019000NRG24240520230488256

24/05/2023

Jagmuni

3305019WL017274

Jagmuni

00415

SBIN0018774

1320

1320

Processed

30/05/2023

1942561022

MRS JAGMUNI TOPPO

()

SubTotal

1320

1320

Total

2640

2640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_240523FTO_115782	State Bank of India	SBIN0003855	RAJPUR	1320
2	SHANKARGARH	CH3305019_240523FTO_115782	State Bank of India	SBIN0018774	Shankargarh	1320

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