Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_101123FTO_328535
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-05-019-036-001/665
() 		3305019000NRG24101120231042453 10/11/2023 Butan 3305019WL047450 Butan 00032 UTIB0000587 884 884 Processed 19/01/2024 9665979645 Butan ()
SubTotal 884 884
2 SHANKARGARH CH-05-019-036-001/82
() 		3305019000NRG24101120231042458 10/11/2023 kavita ekka 3305019WL047450 kavita ekka 00152 HDFC0002467 884 884 Processed 19/01/2024 9665979646 kavita ekka ()
SubTotal 884 884
3 SHANKARGARH CH-05-019-036-001/228
() 		3305019000NRG24101120231042411 10/11/2023 Uday naag 3305019WL047450 Uday naag 00152 HDFC0006233 800 800 Processed 19/01/2024 9665979642 Uday naag ()
4 SHANKARGARH CH-05-019-036-001/229
() 		3305019000NRG24101120231042412 10/11/2023 Santosh naag 3305019WL047450 Santosh naag 00152 HDFC0006233 800 800 Processed 19/01/2024 9665979643 Santosh naag ()
SubTotal 1600 1600
5 SHANKARGARH CH-05-019-036-001/225
() 		3305019000NRG24101120231042409 10/11/2023 Naresh naag 3305019WL047450 Naresh naag 00688 FINO0001001 800 800 Processed 19/01/2024 9665979644 Naresh naag ()
6 SHANKARGARH CH-05-019-036-001/633
() 		3305019000NRG24101120231042449 10/11/2023 Murti 3305019WL047450 Murti 00688 FINO0001001 884 884 Processed 19/01/2024 9665979640 Murti ()
SubTotal 1684 1684
7 SHANKARGARH CH-05-019-036-001/225-A
() 		3305019000NRG24101120231042410 10/11/2023 Mahendra naag 3305019WL047450 Mahendra naag 00691 IPOS0000001 800 800 Processed 19/01/2024 9665979641 Mahendra naag ()
SubTotal 800 800
Total 5852 5852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_101123FTO_328535 Axis bank UTIB0000587 AMBIKAPUR, CHATTISGARH 884
2 SHANKARGARH CH3305019_101123FTO_328535 HDFC Bank HDFC0002467 BAIKUNTHPUR 884
3 SHANKARGARH CH3305019_101123FTO_328535 HDFC Bank HDFC0006233 BALRAMPUR 1600
4 SHANKARGARH CH3305019_101123FTO_328535 Fino Payments Bank Ltd FINO0001001 sativali 1684
5 SHANKARGARH CH3305019_101123FTO_328535 India Post Payments Bank IPOS0000001 AMBIKAPUR 800

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