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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:41:34 PM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423FTO_36802

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-05-019-030-001/289-A ()

3305019000NRG24190420230105021

19/04/2023

Rajkumari

3305019WL003534

Rajkumari

00093

CRGB0006070

1505

1505

Processed

11/05/2023

1436386171

Rajkumari

()

2

SHANKARGARH

CH-05-019-030-001/555 ()

3305019000NRG24190420230105054

19/04/2023

Mukesh

3305019WL003534

Mukesh

00093

CRGB0006070

1505

1505

Processed

11/05/2023

1436386172

Mukesh

()

SubTotal

3010

3010

Total

3010

3010

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_190423FTO_36802	CHHATISGARH GRAMIN BANK	CRGB0006070	REHDA	3010

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