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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 01:30:18 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523FTO_65947

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-05-019-002-001/267-A ()

3305019000NRG24020520230252238

02/05/2023

Rajesh Kujur

3305019WL008342

Rajesh Kujur

00089

CBIN0281580

1320

1320

Processed

12/05/2023

1479708470

Rajesh Kujur

()

SubTotal

1320

1320

2

SHANKARGARH

CH-05-019-002-001/45-A ()

3305019000NRG24020520230252243

02/05/2023

Bihari Kujur

3305019WL008342

Bihari Kujur

00354

PUNB0732100

1320

1320

Processed

13/05/2023

1479708471

Bihari Kujur

()

SubTotal

1320

1320

Total

2640

2640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_020523FTO_65947	Central Bank Of India	CBIN0281580	SHANKARGARH	1320
2	SHANKARGARH	CH3305019_020523FTO_65947	Punjab National Bank	PUNB0732100	BALRAMPUR	1320

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