Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:35:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_011223FTO_347346
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-05-019-036-001/82
() 		3305019000NRG24011220231106649 01/12/2023 kavita ekka 3305019WL051949 kavita ekka 00152 HDFC0002467 840 840 Processed 22/02/2024 0658840918 kavita ekka ()
SubTotal 840 840
2 SHANKARGARH CH-05-019-036-001/228
() 		3305019000NRG24011220231106613 01/12/2023 Uday naag 3305019WL051949 Uday naag 00152 HDFC0006233 1547 1547 Processed 22/02/2024 0658840920 Uday naag ()
3 SHANKARGARH CH-05-019-036-001/229
() 		3305019000NRG24011220231106614 01/12/2023 Santosh naag 3305019WL051949 Santosh naag 00152 HDFC0006233 1547 1547 Processed 22/02/2024 0658840919 Santosh naag ()
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-036-001/225
() 		3305019000NRG24011220231106611 01/12/2023 Naresh naag 3305019WL051949 Naresh naag 00688 FINO0001001 1547 1547 Processed 22/02/2024 0658840916 Naresh naag ()
5 SHANKARGARH CH-05-019-036-001/633
() 		3305019000NRG24011220231106644 01/12/2023 Murti 3305019WL051949 Murti 00688 FINO0001001 840 840 Processed 22/02/2024 0658840917 Murti ()
SubTotal 2387 2387
6 SHANKARGARH CH-05-019-036-001/225-A
() 		3305019000NRG24011220231106612 01/12/2023 Mahendra naag 3305019WL051949 Mahendra naag 00691 IPOS0000001 1547 1547 Processed 22/02/2024 0658840921 Mahendra naag ()
SubTotal 1547 1547
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_011223FTO_347346 HDFC Bank HDFC0002467 BAIKUNTHPUR 840
2 SHANKARGARH CH3305019_011223FTO_347346 HDFC Bank HDFC0006233 BALRAMPUR 3094
3 SHANKARGARH CH3305019_011223FTO_347346 Fino Payments Bank Ltd FINO0001001 sativali 2387
4 SHANKARGARH CH3305019_011223FTO_347346 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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