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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:32:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230523APB_FTO_111716
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-05-019-006-002/27-A
() 		3305019000NRG24230520230467482 23/05/2023 Saddam Husain 3305019WL016493 Saddam Husain 00089 CBIN0281580 884 884 Processed 26/05/2023 1879033122 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-006-002/51-B
() 		3305019000NRG24230520230467488 23/05/2023 Punam Das 3305019WL016493 Punam Das 00089 CBIN0281580 884 884 Processed 26/05/2023 1879033126 Miss. PUNAM DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 SHANKARGARH CH-05-019-006-002/129-A
() 		3305019000NRG24230520230467477 23/05/2023 shamim Akhatar 3305019WL016493 shamim Akhatar 00093 CRGB0006039 884 884 Processed 26/05/2023 1879033124 Mr. MD.SAMIM AKHTAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 SHANKARGARH CH-05-019-006-002/27-B
() 		3305019000NRG24230520230467484 23/05/2023 Jamsad Husain 3305019WL016493 Jamsad Husain 00093 CRGB0006039 884 884 Processed 26/05/2023 1879033127 Mr. JAMSAD MD.SAMIM AKTAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
5 SHANKARGARH CH-05-019-006-002/129-B
() 		3305019000NRG24230520230467479 23/05/2023 Kausar Ansari 3305019WL016493 Kausar Ansari 00093 CRGB0006045 884 884 Processed 26/05/2023 1879033128 KAUSAR ANSARI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-006-002/142
() 		3305019000NRG24230520230467480 23/05/2023 prabhu 3305019WL016493 prabhu 00093 CRGB0006045 884 884 Processed 26/05/2023 1879033120 Mr. PRABHU EKKA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-006-002/22
() 		3305019000NRG24230520230467481 23/05/2023 fulmaniya 3305019WL016493 fulmaniya 00093 CRGB0006045 884 884 Processed 26/05/2023 1879033121 MRS FULMANIYA EKKA STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-006-002/42-C
() 		3305019000NRG24230520230467486 23/05/2023 Tarnum Naz 3305019WL016493 Tarnum Naz 00093 CRGB0006045 884 884 Processed 26/05/2023 1879033129 MISS TARNNUM NAJ STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-006-002/51
() 		3305019000NRG24230520230467487 23/05/2023 SANOSH 3305019WL016493 SANOSH 00093 CRGB0006045 884 884 Processed 26/05/2023 1879033125 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
10 SHANKARGARH CH-05-019-006-002/12
() 		3305019000NRG24230520230467475 23/05/2023 kanilal 3305019WL016493 kanilal 00415 SBIN0003855 884 884 Processed 26/05/2023 1879033118 MR KANNILAL DAS STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-006-002/12
() 		3305019000NRG24230520230467476 23/05/2023 nanki 3305019WL016493 nanki 00415 SBIN0003855 884 884 Processed 26/05/2023 1879033119 MRS NANKI DAS STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-006-002/129-A
() 		3305019000NRG24230520230467478 23/05/2023 Sajiya Parvin Ansari 3305019WL016493 Sajiya Parvin Ansari 00415 SBIN0003855 884 884 Processed 26/05/2023 1879033115 MISS SAJIA PARVIN STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-006-002/27-A
() 		3305019000NRG24230520230467483 23/05/2023 Heena parvin Ansari 3305019WL016493 Heena parvin Ansari 00415 SBIN0003855 884 884 Processed 26/05/2023 1879033116 MS HEENA PARVIN STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-006-002/42-C
() 		3305019000NRG24230520230467485 23/05/2023 Mo Kalam 3305019WL016493 Mo Kalam 00415 SBIN0003855 884 884 Processed 26/05/2023 1879033117 MR MD KALAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
15 SHANKARGARH CH-05-019-006-002/70
() 		3305019000NRG24230520230467489 23/05/2023 Raju 3305019WL016493 Raju 00415 SBIN0018774 884 884 Processed 26/05/2023 1879033123 MR RAJU TIGGA STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230523APB_FTO_111716 Central Bank Of India CBIN0281580 SHANKARGARH 1768
2 SHANKARGARH CH3305019_230523APB_FTO_111716 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1768
3 SHANKARGARH CH3305019_230523APB_FTO_111716 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 4420
4 SHANKARGARH CH3305019_230523APB_FTO_111716 State Bank of India SBIN0003855 RAJPUR 4420
5 SHANKARGARH CH3305019_230523APB_FTO_111716 State Bank of India SBIN0018774 Shankargarh 884

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