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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:50:59 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423FTO_24543

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-05-019-022-001/266 ()

3305019000NRG24120420230032047

12/04/2023

Ratiya

3305019WL001125

Ratiya

00691

IPOS0000001

1547

1547

Processed

11/05/2023

1434245808

Ratiya

()

2

SHANKARGARH

CH-05-019-022-003/244-A ()

3305019000NRG24120420230032052

12/04/2023

Chhotu

3305019WL001125

Chhotu

00691

IPOS0000001

1547

1547

Processed

11/05/2023

1434245809

Chhotu

()

SubTotal

3094

3094

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_120423FTO_24543	India Post Payments Bank	IPOS0000001	AMBIKAPUR	3094

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