Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:27:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_131023APB_FTO_297799
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-05-019-006-002/170-A
() 		3305019000NRG24131020230984788 13/10/2023 ASALAM 3305019WL042679 ASALAM 00089 CBIN0281580 221 221 Processed 10/11/2023 7336694002 ASLAM ANSARI PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-006-002/234-A
() 		3305019000NRG24131020230984790 13/10/2023 AShamati 3305019WL042679 AShamati 00089 CBIN0281580 221 221 Processed 10/11/2023 7336693998 Mrs. ASHAMATI MINJ CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-006-002/234-A
() 		3305019000NRG24131020230984789 13/10/2023 Fulsai 3305019WL042679 Fulsai 00089 CBIN0281580 221 221 Processed 10/11/2023 7336693997 Mr. PHOOLSAY MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 SHANKARGARH CH-05-019-006-002/103
() 		3305019000NRG24131020230984786 13/10/2023 Bhikh Ram Minj 3305019WL042679 Bhikh Ram Minj 00093 CRGB0006039 221 221 Processed 10/11/2023 7336693999 Mr. BHIKH RAM MINJ S/O LATE. LONDO RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
5 SHANKARGARH CH-05-019-006-002/103
() 		3305019000NRG24131020230984787 13/10/2023 shavitri 3305019WL042679 shavitri 00093 CRGB0006045 221 221 Processed 10/11/2023 7336694000 SAVITRI MINJ PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-006-002/30
() 		3305019000NRG24131020230984793 13/10/2023 Seberenush Beck 3305019WL042679 Seberenush Beck 00093 CRGB0006045 221 221 Processed 10/11/2023 7336694001 SEBERENUS BECK PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_131023APB_FTO_297799 Central Bank Of India CBIN0281580 SHANKARGARH 663
2 SHANKARGARH CH3305019_131023APB_FTO_297799 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 221
3 SHANKARGARH CH3305019_131023APB_FTO_297799 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 442

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