Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:40 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_240323FTO_540421
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-05-019-009-001/112-A
() 		3305019000NRG23240320232598002 24/03/2023 Dipika 3305019WL094871 Dipika 00089 CBIN0281580 1200 1200 Processed 30/03/2023 0314669015 Dipika ()
SubTotal 1200 1200
2 SHANKARGARH CH-05-019-009-001/90-A
() 		3305019000NRG23240320232598005 24/03/2023 Fulkumari 3305019WL094871 Fulkumari 00415 SBIN0003855 1200 1200 Processed 30/03/2023 0314669016 MRS FULKUMARI FULKUMARI ()
SubTotal 1200 1200
Total 2400 2400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240323FTO_540421 Central Bank Of India CBIN0281580 SHANKARGARH 1200
2 SHANKARGARH CH3305019_240323FTO_540421 State Bank of India SBIN0003855 RAJPUR 1200

Download In Excel