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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:30:47 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190623FTO_177120

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-05-019-011-001/297 ()

3305019000NRG24190620230769383

19/06/2023

Atwari Bai Paikra

3305019WL028174

Atwari Bai Paikra

00089

CBIN0281580

1308

1308

Processed

14/07/2023

3436213717

Atwari Bai Paikra

()

SubTotal

1308

1308

Total

1308

1308

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_190623FTO_177120	Central Bank Of India	CBIN0281580	SHANKARGARH	1308

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