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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110124APB_FTO_416683
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-05-019-020-001/589
() 		3305019000NRG24110120241436184 11/01/2024 Kamruddin Ansari 3305019WL066075 Kamruddin Ansari 00089 CBIN0281580 1400 1400 Processed 14/03/2024 1788938167 KAMRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
2 SHANKARGARH CH-05-019-020-001/589
() 		3305019000NRG24110120241436185 11/01/2024 Asmun Nisha 3305019WL066075 Asmun Nisha 00093 CRGB0006039 1400 1400 Processed 14/03/2024 1788938171 Miss. ASMOON ANSARI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-020-001/589-A
() 		3305019000NRG24110120241436186 11/01/2024 Prawej 3305019WL066075 Prawej 00093 CRGB0006039 1400 1400 Processed 14/03/2024 1788938170 Mr. PRVEJ ALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2800 2800
4 SHANKARGARH CH-05-019-020-001/589-A
() 		3305019000NRG24110120241436187 11/01/2024 Sabina 3305019WL066075 Sabina 00415 SBIN0005493 1400 1400 Processed 14/03/2024 1788938168 MISS SABINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1400 1400
5 SHANKARGARH CH-05-019-020-001/589-C
() 		3305019000NRG24110120241436189 11/01/2024 Nasrin 3305019WL066075 Nasrin 00415 SBIN0009755 1400 1400 Processed 14/03/2024 1788938166 MRS MRSSHAMA NASHRIN STATE BANK OF INDIA(508548)
SubTotal 1400 1400
6 SHANKARGARH CH-05-019-020-001/589-B
() 		3305019000NRG24110120241436188 11/01/2024 Umar Farukh 3305019WL066075 Umar Farukh 00415 SBIN0018774 1400 1400 Processed 14/03/2024 1788938169 MR UMAR FARUKH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110124APB_FTO_416683 Central Bank Of India CBIN0281580 SHANKARGARH 1400
2 SHANKARGARH CH3305019_110124APB_FTO_416683 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2800
3 SHANKARGARH CH3305019_110124APB_FTO_416683 State Bank of India SBIN0005493 BAGICHA 1400
4 SHANKARGARH CH3305019_110124APB_FTO_416683 State Bank of India SBIN0009755 KERADIH 1400
5 SHANKARGARH CH3305019_110124APB_FTO_416683 State Bank of India SBIN0018774 Shankargarh 1400

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