Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:41:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_34435
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-05-019-010-001/447-D
() 		3305019000NRG24180420230088368 18/04/2023 Sahid khan 3305019WL002974 Sahid khan 00415 SBIN0000310 1540 1540 Processed 11/05/2023 1438513023 MR SHAHID KHAN STATE BANK OF INDIA(508548)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-010-001/265-C
() 		3305019000NRG24180420230088366 18/04/2023 Rabina Begam 3305019WL002974 Rabina Begam 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438513022 MRS RABINA BEGAM STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-010-001/447-D
() 		3305019000NRG24180420230088367 18/04/2023 Abral Musalman 3305019WL002974 Abral Musalman 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438513024 Mr. ABRAR MUSLMAN CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
4 SHANKARGARH CH-05-019-010-001/265
() 		3305019000NRG24180420230088365 18/04/2023 Sonu 3305019WL002974 Sonu 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438513021 Mr. SONOO MUSLMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_34435 State Bank of India SBIN0000310 AMBIKAPUR 1540
2 SHANKARGARH CH3305019_180423APB_FTO_34435 State Bank of India SBIN0003855 RAJPUR 3080
3 SHANKARGARH CH3305019_180423APB_FTO_34435 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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