Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:53:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270423APB_FTO_55676
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-05-019-005-002/113-A
() 		3305019000NRG24270420230206840 27/04/2023 suvisto 3305019WL006880 suvisto 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1440173333 SUVISTO RAJVAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-005-002/55-C
() 		3305019000NRG24270420230206841 27/04/2023 BRAMHDEV 3305019WL006880 BRAMHDEV 00093 CRGB0006045 1547 1547 Processed 12/05/2023 1440173332 Mr. BRAHAMDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-005-002/104
() 		3305019000NRG24270420230206839 27/04/2023 ganesh 3305019WL006880 ganesh 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1440173331 Mr. GANESH RAJVAAR S/O DERHICHA RAJVAAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270423APB_FTO_55676 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094
2 SHANKARGARH CH3305019_270423APB_FTO_55676 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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