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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:41:49 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140423FTO_30370

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-05-019-032-002/243-A ()

3305019000NRG24140420230063197

14/04/2023

Rajni Bai

3305019WL002193

Rajni Bai

00093

CRGB0006070

1519

1519

Processed

11/05/2023

1437124687

Rajni Bai

()

SubTotal

1519

1519

Total

1519

1519

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_140423FTO_30370	CHHATISGARH GRAMIN BANK	CRGB0006070	REHDA	1519

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