Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:47:28 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423FTO_38798
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-05-019-036-001/490
() 		3305019000NRG24190420230115516 19/04/2023 Vijay Laxmi 3305019WL003822 Vijay Laxmi 00415 SBIN0005493 1428 1428 Processed 11/05/2023 1436386561 MS VIJAY LAXMI YADAV ()
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-036-001/437
() 		3305019000NRG24190420230115510 19/04/2023 Rukmani 3305019WL003822 Rukmani 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1436386560 Rukmani ()
SubTotal 1428 1428
Total 2856 2856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190423FTO_38798 State Bank of India SBIN0005493 BAGICHA 1428
2 SHANKARGARH CH3305019_190423FTO_38798 India Post Payments Bank IPOS0000001 AMBIKAPUR 1428

Download In Excel