Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:55:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040523FTO_73025
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
() 		3305019000NRG24040520230290880 04/05/2023 Bandhan Rajvar 3305019WL009595 Bandhan Rajvar 00032 UTIB0002092 1547 1547 Processed 12/05/2023 1480441598 Bandhan Rajvar ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-005-002/167
() 		3305019000NRG24040520230290881 04/05/2023 Ankit Kumar Yadav 3305019WL009595 Ankit Kumar Yadav 00093 CRGB0006045 1547 1547 Processed 12/05/2023 1480441595 Ankit Kumar Yadav ()
3 SHANKARGARH CH-05-019-005-002/169
() 		3305019000NRG24040520230290883 04/05/2023 Rahul Singh Tekam 3305019WL009595 Rahul Singh Tekam 00093 CRGB0006045 1547 1547 Processed 12/05/2023 1480441596 Rahul Singh Tekam ()
4 SHANKARGARH CH-05-019-005-002/286-B
() 		3305019000NRG24040520230290894 04/05/2023 Kalawati 3305019WL009595 Kalawati 00093 CRGB0006045 1547 1547 Processed 12/05/2023 1480441599 Kalawati ()
5 SHANKARGARH CH-05-019-005-002/52-C
() 		3305019000NRG24040520230290926 04/05/2023 Lalita 3305019WL009595 Lalita 00093 CRGB0006045 1326 1326 Processed 12/05/2023 1480441593 Lalita ()
6 SHANKARGARH CH-05-019-005-002/63
() 		3305019000NRG24040520230290937 04/05/2023 Puniya 3305019WL009595 Puniya 00093 CRGB0006045 663 663 Processed 12/05/2023 1480441594 Puniya ()
7 SHANKARGARH CH-05-019-005-002/90
() 		3305019000NRG24040520230290952 04/05/2023 pukari 3305019WL009595 pukari 00093 CRGB0006045 1547 1547 Processed 12/05/2023 1480441592 pukari ()
SubTotal 8177 8177
8 SHANKARGARH CH-05-019-005-002/67
() 		3305019000NRG24040520230290940 04/05/2023 Bandhai 3305019WL009595 Bandhai 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1480441597 Bandhai ()
SubTotal 1547 1547
9 SHANKARGARH CH-05-019-005-001/106
() 		3305019000NRG24040520230290852 04/05/2023 Rahul Toppo 3305019WL009595 Rahul Toppo 00703 AIRP0000001 1547 1547 Processed 12/05/2023 1480441591 Rahul Toppo ()
SubTotal 1547 1547
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040523FTO_73025 Axis bank UTIB0002092 SURAJPUR 1547
2 SHANKARGARH CH3305019_040523FTO_73025 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 8177
3 SHANKARGARH CH3305019_040523FTO_73025 Punjab National Bank PUNB0732100 BALRAMPUR 1547
4 SHANKARGARH CH3305019_040523FTO_73025 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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