Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:58:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_516301
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-05-019-018-001/183
() 		3305019000NRG24070320241895058 07/03/2024 Md. Aslam 3305019WL086570 Md. Aslam 00089 CBIN0281580 1547 1547 Processed 12/03/2024 IB24072329151 Md Aslam CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-018-001/184
() 		3305019000NRG24070320241895059 07/03/2024 Najaruddin Ali 3305019WL086570 Najaruddin Ali 00415 SBIN0018774 1547 1547 Processed 12/03/2024 IB24072329150 Najaruddin Ali STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-018-001/183
() 		3305019000NRG24070320241895057 07/03/2024 Fariudvin Ansari 3305019WL086570 Fariudvin Ansari 00691 IPOS0000001 1547 1547 Processed 12/03/2024 IB24072329149 Fariudvin Ansari FINO PAYMENTS BANK LTD(608001)
4 SHANKARGARH CH-05-019-018-001/184
() 		3305019000NRG24070320241895060 07/03/2024 Shiba Parveen 3305019WL086570 Shiba Parveen 00691 IPOS0000001 1547 1547 Processed 12/03/2024 IB24072329148 Shiba Parveen CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_516301 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_070324APB_FTO_516301 State Bank of India SBIN0018774 Shankargarh 1547
3 SHANKARGARH CH3305019_070324APB_FTO_516301 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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