Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:36:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_221223FTO_381625
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-05-019-036-001/598
() 		3305019000NRG24221220231253699 22/12/2023 Mahanti 3305019WL058994 Mahanti 00152 HDFC0006084 1547 1547 Processed 09/03/2024 1549042805 Mahanti ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/229
() 		3305019000NRG24221220231253683 22/12/2023 Santosh naag 3305019WL058994 Santosh naag 00152 HDFC0006233 1547 1547 Processed 09/03/2024 1549042806 Santosh naag ()
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-036-001/225
() 		3305019000NRG24221220231253682 22/12/2023 Naresh naag 3305019WL058994 Naresh naag 00688 FINO0001001 1547 1547 Processed 09/03/2024 1549042803 Naresh naag ()
4 SHANKARGARH CH-05-019-036-001/633
() 		3305019000NRG24221220231253703 22/12/2023 Murti 3305019WL058994 Murti 00688 FINO0001001 1547 1547 Processed 09/03/2024 1549042804 Murti ()
SubTotal 3094 3094
5 SHANKARGARH CH-05-019-036-001/599
() 		3305019000NRG24221220231253701 22/12/2023 Anima pahadhi 3305019WL058994 Anima pahadhi 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549042807 Anima pahadhi ()
6 SHANKARGARH CH-05-019-036-001/599
() 		3305019000NRG24221220231253700 22/12/2023 Vijay pahadi 3305019WL058994 Vijay pahadi 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549042808 Vijay pahadi ()
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_221223FTO_381625 HDFC Bank HDFC0006084 RAJPUR 1547
2 SHANKARGARH CH3305019_221223FTO_381625 HDFC Bank HDFC0006233 BALRAMPUR 1547
3 SHANKARGARH CH3305019_221223FTO_381625 Fino Payments Bank Ltd FINO0001001 sativali 3094
4 SHANKARGARH CH3305019_221223FTO_381625 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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