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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:07:18 PM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280224APB_FTO_501829

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-05-019-038-001/942-D ()

3305019000NRG24280220241842678

28/02/2024

Sushila

3305019WL083720

Sushila

00093

CRGB0006041

1100

1100

Processed

01/03/2024

IB24060808190

Sushila

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1100

1100

Total

1100

1100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_280224APB_FTO_501829	CHHATISGARH GRAMIN BANK	CRGB0006041	DEEPADIH	1100

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