Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:51:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_161023APB_FTO_299150
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-05-019-004-002/198
() 		3305019000NRG24161020230986590 16/10/2023 NURMOHHAMAD 3305019WL042858 NURMOHHAMAD 00089 CBIN0281580 3094 3094 Processed 11/11/2023 7366013737 Mr. NURMOHAMMAD ANSARI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-004-002/4-B
() 		3305019000NRG24161020230986593 16/10/2023 Birendra Soni 3305019WL042858 Birendra Soni 00089 CBIN0281580 663 663 Processed 11/11/2023 7366013739 BIRENDRA SONI PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
3 SHANKARGARH CH-05-019-004-002/335
() 		3305019000NRG24161020230986592 16/10/2023 afsana khatun 3305019WL042858 afsana khatun 00354 PUNB0732100 663 663 Processed 11/11/2023 7366013740 AFSANA KHATOON PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-002/335
() 		3305019000NRG24161020230986591 16/10/2023 dermohmad 3305019WL042858 dermohmad 00354 PUNB0732100 663 663 Processed 11/11/2023 7366013741 Mr. Dirmohammad SO kyamudin Ansari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 SHANKARGARH CH-05-019-004-002/4-B
() 		3305019000NRG24161020230986594 16/10/2023 Prabha Soni 3305019WL042858 Prabha Soni 00415 SBIN0003855 663 663 Processed 11/11/2023 7366013738 PRABHA SONI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_161023APB_FTO_299150 Central Bank Of India CBIN0281580 SHANKARGARH 3757
2 SHANKARGARH CH3305019_161023APB_FTO_299150 Punjab National Bank PUNB0732100 BALRAMPUR 1326
3 SHANKARGARH CH3305019_161023APB_FTO_299150 State Bank of India SBIN0003855 RAJPUR 663

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