Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:15:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030723APB_FTO_208086
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-05-019-004-001/408-A
() 		3305019000NRG24030720230896544 03/07/2023 Mogle Aajam Ansari 3305019WL033513 Mogle Aajam Ansari 00089 CBIN0281580 1547 1547 Processed 30/08/2023 4962469005 Mr. MUGLE AJAM ANSARI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-004-002/198
() 		3305019000NRG24030720230896546 03/07/2023 NURMOHHAMAD 3305019WL033513 NURMOHHAMAD 00089 CBIN0281580 1547 1547 Processed 30/08/2023 4962469011 Mr. NURMOHAMMAD ANSARI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-004-002/4-B
() 		3305019000NRG24030720230896548 03/07/2023 Birendra Soni 3305019WL033513 Birendra Soni 00089 CBIN0281580 1547 1547 Processed 30/08/2023 4962469007 BIRENDRA SONI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-004-002/198
() 		3305019000NRG24030720230896547 03/07/2023 MAHMUDABAI 3305019WL033513 MAHMUDABAI 00093 CRGB0006039 1547 1547 Processed 30/08/2023 4962469010 Mrs. MAHMUDA / NUR MOHAMMAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-004-001/171-A
() 		3305019000NRG24030720230896543 03/07/2023 Mankuwari 3305019WL033513 Mankuwari 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4962469009 MANKUNVARI AGARIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-004-001/171-A
() 		3305019000NRG24030720230896542 03/07/2023 Sanju 3305019WL033513 Sanju 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4962469008 SANJU KUMAR AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
7 SHANKARGARH CH-05-019-004-002/4-B
() 		3305019000NRG24030720230896549 03/07/2023 Prabha Soni 3305019WL033513 Prabha Soni 00415 SBIN0003855 1547 1547 Processed 30/08/2023 4962469006 PRABHA SONI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030723APB_FTO_208086 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_030723APB_FTO_208086 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_030723APB_FTO_208086 Punjab National Bank PUNB0732100 BALRAMPUR 3094
4 SHANKARGARH CH3305019_030723APB_FTO_208086 State Bank of India SBIN0003855 RAJPUR 1547

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