Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:31:58 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_121223FTO_361094
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-05-019-029-001/330
() 		3305019000NRG24121220231153616 12/12/2023 Dilmait 3305019WL054706 Dilmait 00093 CRGB0006041 660 660 Processed 22/02/2024 0661426813 Dilmait ()
SubTotal 660 660
2 SHANKARGARH CH-05-019-029-001/55-C
() 		3305019000NRG24121220231153629 12/12/2023 Uday Ram 3305019WL054706 Uday Ram 00691 IPOS0000001 660 660 Processed 22/02/2024 0661426814 Uday Ram ()
SubTotal 660 660
Total 1320 1320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_121223FTO_361094 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 660
2 SHANKARGARH CH3305019_121223FTO_361094 India Post Payments Bank IPOS0000001 AMBIKAPUR 660

Download In Excel