Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:26:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040723FTO_209682
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-05-019-036-001/229
() 		3305019000NRG24040720230901560 04/07/2023 Santosh naag 3305019WL033779 Santosh naag 00152 HDFC0006233 1547 1547 Processed 30/08/2023 4962345448 Santosh naag ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-036-001/335
() 		3305019000NRG24040720230901565 04/07/2023 lalki 3305019WL033779 lalki 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4962345449 lalki ()
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040723FTO_209682 HDFC Bank HDFC0006233 BALRAMPUR 1547
2 SHANKARGARH CH3305019_040723FTO_209682 Punjab National Bank PUNB0732100 BALRAMPUR 1547

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