Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:10:30 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423FTO_49876
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-05-019-036-001/490
() 		3305019000NRG24250420230177047 25/04/2023 Vijay Laxmi 3305019WL005852 Vijay Laxmi 00415 SBIN0005493 1547 1547 Processed 11/05/2023 1438071174 MS VIJAY LAXMI YADAV ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/437
() 		3305019000NRG24250420230177040 25/04/2023 Rukmani 3305019WL005852 Rukmani 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1438071173 Rukmani ()
SubTotal 1547 1547
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423FTO_49876 State Bank of India SBIN0005493 BAGICHA 1547
2 SHANKARGARH CH3305019_250423FTO_49876 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

Download In Excel