Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:57:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423FTO_29369
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
() 		3305019000NRG24130420230058140 13/04/2023 Bandhan Rajvar 3305019WL002045 Bandhan Rajvar 00032 UTIB0002092 1547 1547 Processed 11/05/2023 1435818469 Bandhan Rajvar ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-005-002/167
() 		3305019000NRG24130420230058141 13/04/2023 Ankit Kumar Yadav 3305019WL002045 Ankit Kumar Yadav 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435818466 Ankit Kumar Yadav ()
3 SHANKARGARH CH-05-019-005-002/169
() 		3305019000NRG24130420230058143 13/04/2023 Rahul Singh Tekam 3305019WL002045 Rahul Singh Tekam 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435818467 Rahul Singh Tekam ()
4 SHANKARGARH CH-05-019-005-002/52-C
() 		3305019000NRG24130420230058179 13/04/2023 Lalita 3305019WL002045 Lalita 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435818463 Lalita ()
5 SHANKARGARH CH-05-019-005-002/63
() 		3305019000NRG24130420230058188 13/04/2023 Puniya 3305019WL002045 Puniya 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435818465 Puniya ()
6 SHANKARGARH CH-05-019-005-002/77-C
() 		3305019000NRG24130420230058200 13/04/2023 Kamita 3305019WL002045 Kamita 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435818464 Kamita ()
7 SHANKARGARH CH-05-019-005-002/90
() 		3305019000NRG24130420230058203 13/04/2023 pukari 3305019WL002045 pukari 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435818462 pukari ()
SubTotal 9282 9282
8 SHANKARGARH CH-05-019-005-002/67
() 		3305019000NRG24130420230058191 13/04/2023 Bandhai 3305019WL002045 Bandhai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1435818468 Bandhai ()
SubTotal 1540 1540
9 SHANKARGARH CH-05-019-005-001/106
() 		3305019000NRG24130420230058120 13/04/2023 Rahul Toppo 3305019WL002045 Rahul Toppo 00703 AIRP0000001 1547 1547 Processed 11/05/2023 1435818461 Rahul Toppo ()
SubTotal 1547 1547
Total 13916 13916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423FTO_29369 Axis bank UTIB0002092 SURAJPUR 1547
2 SHANKARGARH CH3305019_130423FTO_29369 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 9282
3 SHANKARGARH CH3305019_130423FTO_29369 Punjab National Bank PUNB0732100 BALRAMPUR 1540
4 SHANKARGARH CH3305019_130423FTO_29369 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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