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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:29:23 PM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010523FTO_64602

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-05-019-006-002/63 ()

3305019000NRG24010520230245592

01/05/2023

Banwari

3305019WL008125

Banwari

00093

CRGB0006039

1326

1326

Processed

12/05/2023

1479699770

Banwari

()

SubTotal

1326

1326

2

SHANKARGARH

CH-05-019-006-002/18-B ()

3305019000NRG24010520230245580

01/05/2023

Mursheed Alam

3305019WL008125

Mursheed Alam

00093

CRGB0006045

1105

1105

Processed

12/05/2023

1479699771

Mursheed Alam

()

SubTotal

1105

1105

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_010523FTO_64602	CHHATISGARH GRAMIN BANK	CRGB0006039	SHANKARGARH	1326
2	SHANKARGARH	CH3305019_010523FTO_64602	CHHATISGARH GRAMIN BANK	CRGB0006045	KAMARI	1105

Download In Excel