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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:00:34 PM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140423FTO_30379

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-05-019-024-002/249-A ()

3305019000NRG24140420230062403

14/04/2023

Mangalsay

3305019WL002166

Mangalsay

00093

CRGB0006041

800

800

Processed

11/05/2023

1437130507

Mangalsay

()

2

SHANKARGARH

CH-05-019-024-002/249-A ()

3305019000NRG24140420230062404

14/04/2023

Sangita

3305019WL002166

Sangita

00093

CRGB0006041

800

800

Processed

11/05/2023

1437130506

Sangita

()

3

SHANKARGARH

CH-05-019-024-002/365 ()

3305019000NRG24140420230062411

14/04/2023

Jalshu

3305019WL002166

Jalshu

00093

CRGB0006041

600

600

Processed

11/05/2023

1437130508

Jalshu

()

SubTotal

2200

2200

Total

2200

2200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_140423FTO_30379	CHHATISGARH GRAMIN BANK	CRGB0006041	DEEPADIH	2200

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