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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:38:52 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270423FTO_55175

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-05-019-038-003/823 ()

3305019000NRG24270420230203624

27/04/2023

Sita Muni

3305019WL006763

Sita Muni

00093

CRGB0006041

1428

1428

Processed

11/05/2023

1439724105

Sita Muni

()

SubTotal

1428

1428

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_270423FTO_55175	CHHATISGARH GRAMIN BANK	CRGB0006041	DEEPADIH	1428

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