Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:38:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210523FTO_108405
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
() 		3305019000NRG24210520230455495 21/05/2023 Bandhan Rajvar 3305019WL016045 Bandhan Rajvar 00032 UTIB0002092 1105 1105 Processed 25/05/2023 1857102764 Bandhan Rajvar ()
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-005-002/167
() 		3305019000NRG24210520230455496 21/05/2023 Ankit Kumar Yadav 3305019WL016045 Ankit Kumar Yadav 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857102763 Ankit Kumar Yadav ()
3 SHANKARGARH CH-05-019-005-002/169
() 		3305019000NRG24210520230455498 21/05/2023 Rahul Singh Tekam 3305019WL016045 Rahul Singh Tekam 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857102760 Rahul Singh Tekam ()
4 SHANKARGARH CH-05-019-005-002/90
() 		3305019000NRG24210520230455546 21/05/2023 pukari 3305019WL016045 pukari 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857102762 pukari ()
SubTotal 3315 3315
5 SHANKARGARH CH-05-019-005-002/67
() 		3305019000NRG24210520230455536 21/05/2023 Bandhai 3305019WL016045 Bandhai 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857102765 Bandhai ()
SubTotal 1105 1105
6 SHANKARGARH CH-05-019-005-001/165-B
() 		3305019000NRG24210520230455464 21/05/2023 Mukesh 3305019WL016045 Mukesh 00691 IPOS0000001 884 884 Processed 25/05/2023 1857102766 Mukesh ()
SubTotal 884 884
7 SHANKARGARH CH-05-019-005-001/106
() 		3305019000NRG24210520230455458 21/05/2023 Rahul Toppo 3305019WL016045 Rahul Toppo 00703 AIRP0000001 1105 1105 Processed 25/05/2023 1857102761 Rahul Toppo ()
SubTotal 1105 1105
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210523FTO_108405 Axis bank UTIB0002092 SURAJPUR 1105
2 SHANKARGARH CH3305019_210523FTO_108405 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3315
3 SHANKARGARH CH3305019_210523FTO_108405 Punjab National Bank PUNB0732100 BALRAMPUR 1105
4 SHANKARGARH CH3305019_210523FTO_108405 India Post Payments Bank IPOS0000001 AMBIKAPUR 884
5 SHANKARGARH CH3305019_210523FTO_108405 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1105

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