Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:42:53 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030423FTO_6097
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-05-019-011-001/297
() 		3305019000NRG23030420232779947 03/04/2023 Atwari Bai Paikra 3305019WL100916 Atwari Bai Paikra 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1204423601 Atwari Bai Paikra ()
2 SHANKARGARH CH-05-019-011-001/315-A
() 		3305019000NRG23030420232779958 03/04/2023 Bati 3305019WL100916 Bati 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1204423602 Bati ()
3 SHANKARGARH CH-05-019-011-001/347-A
() 		3305019000NRG23030420232779976 03/04/2023 Sushila 3305019WL100916 Sushila 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1204423603 Sushila ()
4 SHANKARGARH CH-05-019-011-001/460
() 		3305019000NRG23030420232779983 03/04/2023 Fulsai Agariya 3305019WL100916 Fulsai Agariya 00089 CBIN0281580 1020 1020 Processed 04/05/2023 1204423600 Fulsai Agariya ()
SubTotal 4080 4080
Total 4080 4080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030423FTO_6097 Central Bank Of India CBIN0281580 SHANKARGARH 4080

Download In Excel