Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_395854
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-05-019-018-001/468
() 		3305019000NRG24291220231323816 29/12/2023 Kamil Ansari 3305019WL061722 Kamil Ansari 00089 CBIN0281580 3094 3094 Processed 13/03/2024 1738381870 Mr. KAMIL ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 SHANKARGARH CH-05-019-018-001/303
() 		3305019000NRG24291220231323813 29/12/2023 sartullah 3305019WL061722 sartullah 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738381869 Mr. SARIYT ULA ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 SHANKARGARH CH-05-019-018-001/5-B
() 		3305019000NRG24291220231323818 29/12/2023 Suresh 3305019WL061722 Suresh 00354 PUNB0732100 3094 3094 Processed 13/03/2024 1738381868 Mr. SURESH MOCHI CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_395854 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_291223APB_FTO_395854 Punjab National Bank PUNB0732100 BALRAMPUR 6188

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