Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:27:43 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523FTO_114065
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-05-019-034-001/242
() 		3305019000NRG24240520230476777 24/05/2023 Kalavati 3305019WL016844 Kalavati 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1942561470 Kalavati ()
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-034-001/36
() 		3305019000NRG24240520230476810 24/05/2023 ruita 3305019WL016844 ruita 00691 IPOS0000001 442 442 Processed 30/05/2023 1942561471 ruita ()
SubTotal 442 442
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523FTO_114065 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1326
2 SHANKARGARH CH3305019_240523FTO_114065 India Post Payments Bank IPOS0000001 AMBIKAPUR 442

Download In Excel