Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:32:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423FTO_44426
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
() 		3305019000NRG24210420230144055 21/04/2023 Bandhan Rajvar 3305019WL004859 Bandhan Rajvar 00032 UTIB0002092 1326 1326 Processed 11/05/2023 1436384445 Bandhan Rajvar ()
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-005-002/167
() 		3305019000NRG24210420230144056 21/04/2023 Ankit Kumar Yadav 3305019WL004859 Ankit Kumar Yadav 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1436384442 Ankit Kumar Yadav ()
3 SHANKARGARH CH-05-019-005-002/169
() 		3305019000NRG24210420230144058 21/04/2023 Rahul Singh Tekam 3305019WL004859 Rahul Singh Tekam 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1436384443 Rahul Singh Tekam ()
4 SHANKARGARH CH-05-019-005-002/286-B
() 		3305019000NRG24210420230144072 21/04/2023 Kalawati 3305019WL004859 Kalawati 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1436384439 Kalawati ()
5 SHANKARGARH CH-05-019-005-002/52-C
() 		3305019000NRG24210420230144102 21/04/2023 Lalita 3305019WL004859 Lalita 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1436384440 Lalita ()
6 SHANKARGARH CH-05-019-005-002/63
() 		3305019000NRG24210420230144108 21/04/2023 Puniya 3305019WL004859 Puniya 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1436384441 Puniya ()
7 SHANKARGARH CH-05-019-005-002/90
() 		3305019000NRG24210420230144118 21/04/2023 pukari 3305019WL004859 pukari 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1436384438 pukari ()
SubTotal 7735 7735
8 SHANKARGARH CH-05-019-005-002/67
() 		3305019000NRG24210420230144111 21/04/2023 Bandhai 3305019WL004859 Bandhai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1436384444 Bandhai ()
SubTotal 1326 1326
9 SHANKARGARH CH-05-019-005-001/106
() 		3305019000NRG24210420230144036 21/04/2023 Rahul Toppo 3305019WL004859 Rahul Toppo 00703 AIRP0000001 1290 1290 Processed 11/05/2023 1436384437 Rahul Toppo ()
SubTotal 1290 1290
Total 11677 11677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423FTO_44426 Axis bank UTIB0002092 SURAJPUR 1326
2 SHANKARGARH CH3305019_210423FTO_44426 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 7735
3 SHANKARGARH CH3305019_210423FTO_44426 Punjab National Bank PUNB0732100 BALRAMPUR 1326
4 SHANKARGARH CH3305019_210423FTO_44426 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1290

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