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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:58:04 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423FTO_2898

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-05-019-015-001/138 ()

3305019000NRG23010420232768880

01/04/2023

Sukhdev

3305019WL100494

Sukhdev

00089

CBIN0281580

1000

1000

Processed

17/08/2023

IBKL2308172692

Sukhdev

()

SubTotal

1000

1000

2

SHANKARGARH

CH-05-019-015-001/140-A ()

3305019000NRG23010420232768881

01/04/2023

GYAN SAI

3305019WL100494

GYAN SAI

00691

IPOS0000001

1000

1000

Processed

17/08/2023

IBKL2308172690

GYAN SAI

()

SubTotal

1000

1000

Total

2000

2000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_010423FTO_2898	Central Bank Of India	CBIN0281580	SHANKARGARH	1000
2	SHANKARGARH	CH3305019_010423FTO_2898	India Post Payments Bank	IPOS0000001	AMBIKAPUR	1000

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