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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 02:03:44 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423FTO_38207

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-05-019-002-001/267-A ()

3305019000NRG24190420230113824

19/04/2023

Rajesh Kujur

3305019WL003777

Rajesh Kujur

00089

CBIN0281580

1320

1320

Processed

11/05/2023

1436378002

Rajesh Kujur

()

SubTotal

1320

1320

2

SHANKARGARH

CH-05-019-002-001/239-A ()

3305019000NRG24190420230113820

19/04/2023

Santosh Kumar

3305019WL003777

Santosh Kumar

00093

CRGB0006039

1100

1100

Processed

11/05/2023

1436378003

Santosh Kumar

()

SubTotal

1100

1100

Total

2420

2420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_190423FTO_38207	Central Bank Of India	CBIN0281580	SHANKARGARH	1320
2	SHANKARGARH	CH3305019_190423FTO_38207	CHHATISGARH GRAMIN BANK	CRGB0006039	SHANKARGARH	1100

Download In Excel