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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:21:21 AM

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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305004_200223APB_FTO_464516

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

RAJPUR

CH-05-004-017-001/267 ()

3305004000NRG23200220231937504

20/02/2023

Ramkumar

3305004WL078378

Ramkumar

00415

SBIN0003855

1414

1414

Processed

25/02/2023

9184265065

RAMKUMAR

PUNJAB NATIONAL BANK(508568)

2

RAJPUR

CH-05-004-017-002/11 ()

3305004000NRG23200220231937505

20/02/2023

Shesh Kumar Sandilya

3305004WL078378

Shesh Kumar Sandilya

00415

SBIN0003855

202

202

Processed

25/02/2023

9184265066

MR SHESH KUMAR SANDILYA

STATE BANK OF INDIA(508548)

3

RAJPUR

CH-05-004-017-002/406-A ()

3305004000NRG23200220231937506

20/02/2023

Karishma Singh

3305004WL078378

Karishma Singh

00415

SBIN0003855

202

202

Processed

25/02/2023

9184265067

MS KARISHMA

STATE BANK OF INDIA(508548)

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJPUR	CH3305004_200223APB_FTO_464516	State Bank of India	SBIN0003855	RAJPUR	1818

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