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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 11:52:27 PM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150224APB_FTO_476943

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-05-019-003-001/112-A ()

3305019000NRG24150220241744498

15/02/2024

Sangita Uranv

3305019WL078635

Sangita Uranv

00415

SBIN0003855

1323

1323

Processed

17/02/2024

IB24047517800

Sangita Uranv

STATE BANK OF INDIA(508548)

SubTotal

1323

1323

Total

1323

1323

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_150224APB_FTO_476943	State Bank of India	SBIN0003855	RAJPUR	1323

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