Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:47:36 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200324APB_FTO_540344
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-05-019-006-001/129-A
() 		3305019000NRG24200320241974055 20/03/2024 mansu 3305019WL091642 mansu 00093 CRGB0006045 1547 1547 Processed 12/04/2024 2891515728 Mr. MANSU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 SHANKARGARH CH-05-019-006-001/32
() 		3305019000NRG24200320241974056 20/03/2024 bajo 3305019WL091642 bajo 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2891515727 Mrs. Bajo w/o Vimla CHHATTISGARH GRAMIN BANK(607214)
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_200324APB_FTO_540344 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094

Download In Excel