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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 07:40:42 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423FTO_85

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-05-019-040-002/218-A ()

3305019000NRG23310320232748665

01/04/2023

Therki

3305019WL099848

Therki

00093

CRGB0006041

1400

1400

Processed

10/05/2023

1394080343

Therki

()

SubTotal

1400

1400

Total

1400

1400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_010423FTO_85	CHHATISGARH GRAMIN BANK	CRGB0006041	DEEPADIH	1400

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