Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:32:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040423APB_FTO_9817
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-05-019-006-002/129-A
() 		3305019000NRG24040420230000084 04/04/2023 shamim Akhatar 3305019WL000010 shamim Akhatar 00093 CRGB0006039 221 221 Processed 04/05/2023 1202652395 Mr. MD.SAMIM AKHTAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 221 221
2 SHANKARGARH CH-05-019-006-002/18-B
() 		3305019000NRG24040420230000086 04/04/2023 Isarat Janha Ansar 3305019WL000010 Isarat Janha Ansar 00093 CRGB0006045 221 221 Processed 04/05/2023 1202652398 ISARAT JANHA ANSAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-006-002/42-B
() 		3305019000NRG24040420230000087 04/04/2023 Tahir Anshari 3305019WL000010 Tahir Anshari 00093 CRGB0006045 221 221 Processed 04/05/2023 1202652399 TAHIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
4 SHANKARGARH CH-05-019-006-002/129-A
() 		3305019000NRG24040420230000085 04/04/2023 Sajiya Parvin Ansari 3305019WL000010 Sajiya Parvin Ansari 00415 SBIN0003855 221 221 Processed 04/05/2023 1202652393 MISS SAJIA PARVIN STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-006-002/52-A
() 		3305019000NRG24040420230000088 04/04/2023 kyoom ansari 3305019WL000010 kyoom ansari 00415 SBIN0003855 221 221 Processed 04/05/2023 1202652391 MR KYOOM ANSARI STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-006-002/52-A
() 		3305019000NRG24040420230000089 04/04/2023 paevej alam 3305019WL000010 paevej alam 00415 SBIN0003855 221 221 Processed 04/05/2023 1202652392 MR PARVEJ ANSARI STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-006-002/52-A
() 		3305019000NRG24040420230000090 04/04/2023 Reshma Ansari 3305019WL000010 Reshma Ansari 00415 SBIN0003855 221 221 Processed 04/05/2023 1202652396 MISS RESHMA ANSARI STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-006-002/52-B
() 		3305019000NRG24040420230000092 04/04/2023 Hushnabegam Ansari 3305019WL000010 Hushnabegam Ansari 00415 SBIN0003855 221 221 Processed 04/05/2023 1202652390 MS HUSHNABEGAM ANSARI STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-006-002/63
() 		3305019000NRG24040420230000093 04/04/2023 fulasho 3305019WL000010 fulasho 00415 SBIN0003855 221 221 Processed 04/05/2023 1202652394 FATTA BARGAH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SHANKARGARH CH-05-019-006-002/52-B
() 		3305019000NRG24040420230000091 04/04/2023 Imran 3305019WL000010 Imran 00415 SBIN0018774 221 221 Processed 04/05/2023 1202652397 IMRAN ALAM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040423APB_FTO_9817 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 221
2 SHANKARGARH CH3305019_040423APB_FTO_9817 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 442
3 SHANKARGARH CH3305019_040423APB_FTO_9817 State Bank of India SBIN0003855 RAJPUR 1326
4 SHANKARGARH CH3305019_040423APB_FTO_9817 State Bank of India SBIN0018774 Shankargarh 221

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