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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:09:35 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260523APB_FTO_122289

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-05-019-031-001/109 ()

3305019000NRG24260520230512294

26/05/2023

Ramsundar

3305019WL018251

Ramsundar

00093

CRGB0006070

1533

1533

Processed

01/06/2023

1998366625

RAM SUNDAR RAM S./O LAGNU RAM GHANSI .

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1533

1533

2

SHANKARGARH

CH-05-019-031-001/301-A ()

3305019000NRG24260520230512295

26/05/2023

RADHA

3305019WL018251

RADHA

00354

PUNB0732100

1533

1533

Processed

01/06/2023

1998366626

Mr. RADHA RAM

JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)

SubTotal

1533

1533

Total

3066

3066

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKARGARH	CH3305019_260523APB_FTO_122289	CHHATISGARH GRAMIN BANK	CRGB0006070	REHDA	1533
2	SHANKARGARH	CH3305019_260523APB_FTO_122289	Punjab National Bank	PUNB0732100	BALRAMPUR	1533

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