Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:57:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110523FTO_87180
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-05-019-005-002/166
() 		3305019000NRG24110520230360012 11/05/2023 Bandhan Rajvar 3305019WL012010 Bandhan Rajvar 00032 UTIB0002092 1105 1105 Processed 17/05/2023 1637175907 Bandhan Rajvar ()
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-005-002/167
() 		3305019000NRG24110520230360013 11/05/2023 Ankit Kumar Yadav 3305019WL012010 Ankit Kumar Yadav 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1637175905 Ankit Kumar Yadav ()
3 SHANKARGARH CH-05-019-005-002/169
() 		3305019000NRG24110520230360015 11/05/2023 Rahul Singh Tekam 3305019WL012010 Rahul Singh Tekam 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1637175906 Rahul Singh Tekam ()
4 SHANKARGARH CH-05-019-005-002/286-B
() 		3305019000NRG24110520230360026 11/05/2023 Kalawati 3305019WL012010 Kalawati 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1637175909 Kalawati ()
5 SHANKARGARH CH-05-019-005-002/90
() 		3305019000NRG24110520230360068 11/05/2023 pukari 3305019WL012010 pukari 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1637175904 pukari ()
SubTotal 5304 5304
6 SHANKARGARH CH-05-019-005-002/67
() 		3305019000NRG24110520230360057 11/05/2023 Bandhai 3305019WL012010 Bandhai 00354 PUNB0732100 1326 1326 Processed 18/05/2023 1637175908 Bandhai ()
SubTotal 1326 1326
7 SHANKARGARH CH-05-019-005-001/106
() 		3305019000NRG24110520230359985 11/05/2023 Rahul Toppo 3305019WL012010 Rahul Toppo 00703 AIRP0000001 1326 1326 Processed 17/05/2023 1637175903 Rahul Toppo ()
SubTotal 1326 1326
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110523FTO_87180 Axis bank UTIB0002092 SURAJPUR 1105
2 SHANKARGARH CH3305019_110523FTO_87180 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 5304
3 SHANKARGARH CH3305019_110523FTO_87180 Punjab National Bank PUNB0732100 BALRAMPUR 1326
4 SHANKARGARH CH3305019_110523FTO_87180 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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