Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:15:06 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060324APB_FTO_515128
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-05-019-026-001/261
() 		3305019000NRG24060320241892266 06/03/2024 Nansai 3305019WL086439 Nansai 00093 CRGB0006041 1526 1526 Processed 12/03/2024 IB24072327627 Nansai CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-026-001/39
() 		3305019000NRG24060320241892271 06/03/2024 Sarju 3305019WL086439 Sarju 00093 CRGB0006041 1526 1526 Processed 12/03/2024 IB24072327628 Sarju CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3052 3052
Total 3052 3052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060324APB_FTO_515128 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3052

Download In Excel