Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:32 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_231222FTO_345364
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-05-019-009-002/272-A
() 		3305019000NRG23231220221316483 23/12/2022 DASARI 3305019WL0057117 DASARI 00093 CRGB0006039 600 600 Processed 28/12/2022 7471564683 DASARI ()
SubTotal 600 600
2 SHANKARGARH CH-27-019-054-002/159-B
() 		3305019000NRG23231220221316489 23/12/2022 Jitni Nagesh 3305019WL0057117 Jitni Nagesh 00415 SBIN0003855 600 600 Processed 28/12/2022 7471564685 MRS JITNI NAGESH ()
SubTotal 600 600
3 SHANKARGARH CH-27-019-054-002/159-B
() 		3305019000NRG23231220221316488 23/12/2022 Guduwa Pahadi Korva 3305019WL0057117 Guduwa Pahadi Korva 00691 IPOS0000001 600 600 Processed 29/12/2022 7471564684 Guduwa Pahadi Korva ()
SubTotal 600 600
Total 1800 1800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_231222FTO_345364 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 600
2 SHANKARGARH CH3305019_231222FTO_345364 State Bank of India SBIN0003855 RAJPUR 600
3 SHANKARGARH CH3305019_231222FTO_345364 India Post Payments Bank IPOS0000001 AMBIKAPUR 600

Download In Excel