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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 02:35:48 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423FTO_27106

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-05-019-014-001/976 ()

3305019000NRG24130420230044204

13/04/2023

Muniya

3305019WL001545

Muniya

00093

CRGB0006039

1105

1105

Processed

11/05/2023

1435802613

Muniya

()

SubTotal

1105

1105

2

SHANKARGARH

CH-05-019-014-001/116-C ()

3305019000NRG24130420230044174

13/04/2023

Karishma

3305019WL001545

Karishma

00093

CRGB0006041

1105

1105

Processed

11/05/2023

1435802614

Karishma

()

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_130423FTO_27106	CHHATISGARH GRAMIN BANK	CRGB0006039	SHANKARGARH	1105
2	SHANKARGARH	CH3305019_130423FTO_27106	CHHATISGARH GRAMIN BANK	CRGB0006041	DEEPADIH	1105

Download In Excel