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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 01:36:32 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423FTO_2632

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-05-019-004-002/192-A ()

3305019000NRG23010420232767006

01/04/2023

Sitapati

3305019WL100439

Sitapati

00093

CRGB0006039

200

200

Processed

18/08/2023

IBKL23081829118

Sitapati

()

SubTotal

200

200

2

SHANKARGARH

CH-05-019-004-001/298-B ()

3305019000NRG23010420232766990

01/04/2023

Akash Kumar Ravi

3305019WL100439

Akash Kumar Ravi

00415

SBIN0003855

1400

1400

Processed

18/08/2023

IBKL23081829121

Akash Kumar Ravi

()

SubTotal

1400

1400

Total

1600

1600

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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_2632	CHHATISGARH GRAMIN BANK	CRGB0006039	SHANKARGARH	200
2	SHANKARGARH	CH3305019_010423FTO_2632	State Bank of India	SBIN0003855	RAJPUR	1400

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