Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:29:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_29265
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
() 		3305019000NRG24130420230056164 13/04/2023 suvisto 3305019WL001983 suvisto 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434697710 SUVISTO RAJVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-005-002/104
() 		3305019000NRG24130420230056163 13/04/2023 ganesh 3305019WL001983 ganesh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434697708 Mr. GANESH RAJVAAR S/O DERHICHA RAJVAAR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-005-002/104
() 		3305019000NRG24130420230056162 13/04/2023 Jugu 3305019WL001983 Jugu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434697709 Mrs. JUNGO/ASHOK . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
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_130423APB_FTO_29265 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
2 SHANKARGARH CH3305019_130423APB_FTO_29265 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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