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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 10:42:38 PM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200423FTO_40623

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 ()

3305019000NRG24200420230123586

20/04/2023

chakli

3305019WL004157

chakli

00415

SBIN0003855

1326

1326

Processed

11/05/2023

1436375971

MRS CHAKLI PAHADI KORWA

()

2

SHANKARGARH

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

3305019000NRG24200420230123594

20/04/2023

Sanjay Pahadi Korawa

3305019WL004157

Sanjay Pahadi Korawa

00415

SBIN0003855

1326

1326

Processed

11/05/2023

1436375972

MR SANJAY KORVA

()

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_200423FTO_40623	State Bank of India	SBIN0003855	RAJPUR	2652

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