Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:41:33 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423FTO_1132
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-05-019-012-002/312
() 		3305019000NRG23010420232760261 01/04/2023 Aaleck 3305019WL100202 Aaleck 00093 CRGB0006039 1005 1005 Processed 10/05/2023 1394079279 Aaleck ()
2 SHANKARGARH CH-05-019-012-002/312
() 		3305019000NRG23010420232760262 01/04/2023 Somo Bisi 3305019WL100202 Somo Bisi 00093 CRGB0006039 1005 1005 Processed 10/05/2023 1394079280 Somo Bisi ()
SubTotal 2010 2010
3 SHANKARGARH CH-05-019-012-002/279-A
() 		3305019000NRG23010420232760259 01/04/2023 Pushpa Bisi 3305019WL100202 Pushpa Bisi 00093 CRGB0006045 1206 1206 Processed 10/05/2023 1394079281 Pushpa Bisi ()
SubTotal 1206 1206
Total 3216 3216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423FTO_1132 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2010
2 SHANKARGARH CH3305019_010423FTO_1132 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1206

Download In Excel