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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 11:39:35 PM

Back

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423FTO_613

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-05-019-022-001/139-A ()

3305019000NRG23310320232737230

01/04/2023

Jayjit Manikpuri

3305019WL099475

Jayjit Manikpuri

00415

SBIN0003855

1428

1428

Processed

04/05/2023

1204968512

MR JAYJIT MANIKPURI

()

2

SHANKARGARH

CH-05-019-022-001/86-B ()

3305019000NRG23310320232737311

01/04/2023

Sanjay Pahadi Korawa

3305019WL099475

Sanjay Pahadi Korawa

00415

SBIN0003855

1428

1428

Processed

04/05/2023

1204968513

MR SANJAY KORVA

()

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_010423FTO_613	State Bank of India	SBIN0003855	RAJPUR	2856

Download In Excel