Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:32:07 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050324APB_FTO_512819
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-05-019-006-001/20
() 		3305019000NRG24050320241884277 05/03/2024 Lashru 3305019WL086107 Lashru 00093 CRGB0006045 1547 1547 Processed 12/03/2024 IB24071315243 Lashru CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-006-001/20
() 		3305019000NRG24050320241884278 05/03/2024 beni 3305019WL086107 beni 00415 SBIN0003855 1547 1547 Processed 12/03/2024 IB24071315244 beni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050324APB_FTO_512819 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
2 SHANKARGARH CH3305019_050324APB_FTO_512819 State Bank of India SBIN0003855 RAJPUR 1547

Download In Excel