Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:18:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190523APB_FTO_106336
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-05-019-018-001/114-A
() 		3305019000NRG24190520230445433 19/05/2023 Sahim 3305019WL015698 Sahim 00089 CBIN0281580 1547 1547 Processed 25/05/2023 1856507477 SAHIM JULAHA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-018-001/125
() 		3305019000NRG24190520230445436 19/05/2023 Rajesh Kujur 3305019WL015698 Rajesh Kujur 00089 CBIN0281580 1547 1547 Processed 25/05/2023 1856507481 Mr. RAJESH KUJUR SO DOHAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-018-001/466
() 		3305019000NRG24190520230445442 19/05/2023 Akbar 3305019WL015698 Akbar 00089 CBIN0281580 1547 1547 Processed 25/05/2023 1856507476 Mr. AKBAR S/O JAN MOHMAD CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-018-001/466
() 		3305019000NRG24190520230445443 19/05/2023 Nurjaha 3305019WL015698 Nurjaha 00089 CBIN0281580 1547 1547 Processed 25/05/2023 1856507479 Miss. NURJAHA BEGAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
5 SHANKARGARH CH-05-019-018-001/114-C
() 		3305019000NRG24190520230445434 19/05/2023 farid 3305019WL015698 farid 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1856507485 FARID ANSARI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-018-001/114-C
() 		3305019000NRG24190520230445435 19/05/2023 israt 3305019WL015698 israt 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1856507486 Mrs. ISARAT ANSARI CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-018-001/314
() 		3305019000NRG24190520230445439 19/05/2023 kedar 3305019WL015698 kedar 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1856507487 KEDARNATH URANV PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-018-001/33
() 		3305019000NRG24190520230445440 19/05/2023 Mangalsai 3305019WL015698 Mangalsai 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1856507482 MANGALSAY BARGAH PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-018-001/33
() 		3305019000NRG24190520230445441 19/05/2023 sampati 3305019WL015698 sampati 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1856507484 MRS SOMAPATI BARAGAH STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-018-001/81
() 		3305019000NRG24190520230445447 19/05/2023 Fahim 3305019WL015698 Fahim 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1856507488 FAHIM ANSARI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-018-001/81-B
() 		3305019000NRG24190520230445448 19/05/2023 kasim 3305019WL015698 kasim 00354 PUNB0732100 1547 1547 Processed 25/05/2023 1856507483 KASIM JULAHA PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
12 SHANKARGARH CH-05-019-018-001/125
() 		3305019000NRG24190520230445437 19/05/2023 Anjali Tirkey 3305019WL015698 Anjali Tirkey 00415 SBIN0003855 1547 1547 Processed 25/05/2023 1856507478 ANJALI TIRKEY PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-018-001/468
() 		3305019000NRG24190520230445446 19/05/2023 Sakila Khatun 3305019WL015698 Sakila Khatun 00415 SBIN0003855 1547 1547 Processed 25/05/2023 1856507480 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190523APB_FTO_106336 Central Bank Of India CBIN0281580 SHANKARGARH 6188
2 SHANKARGARH CH3305019_190523APB_FTO_106336 Punjab National Bank PUNB0732100 BALRAMPUR 10829
3 SHANKARGARH CH3305019_190523APB_FTO_106336 State Bank of India SBIN0003855 RAJPUR 3094

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