Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:02:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120523APB_FTO_91214
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-05-019-018-001/114-A
() 		3305019000NRG24120520230377673 12/05/2023 Sahim 3305019WL012639 Sahim 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1638567653 SAHIM JULAHA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-018-001/125
() 		3305019000NRG24120520230377676 12/05/2023 Rajesh Kujur 3305019WL012639 Rajesh Kujur 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1638567648 Mr. RAJESH KUJUR SO DOHAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-018-001/466
() 		3305019000NRG24120520230377682 12/05/2023 Akbar 3305019WL012639 Akbar 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1638567644 Mr. AKBAR S/O JAN MOHMAD CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-018-001/466
() 		3305019000NRG24120520230377683 12/05/2023 Nurjaha 3305019WL012639 Nurjaha 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1638567646 Miss. NURJAHA BEGAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
5 SHANKARGARH CH-05-019-018-001/114-C
() 		3305019000NRG24120520230377674 12/05/2023 farid 3305019WL012639 farid 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1638567655 FARID ANSARI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-018-001/114-C
() 		3305019000NRG24120520230377675 12/05/2023 israt 3305019WL012639 israt 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1638567654 Mrs. ISARAT ANSARI CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-018-001/314
() 		3305019000NRG24120520230377679 12/05/2023 kedar 3305019WL012639 kedar 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1638567656 KEDARNATH URANV PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-018-001/33
() 		3305019000NRG24120520230377680 12/05/2023 Mangalsai 3305019WL012639 Mangalsai 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1638567649 MANGALSAY BARGAH PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-018-001/33
() 		3305019000NRG24120520230377681 12/05/2023 sampati 3305019WL012639 sampati 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1638567651 MRS SOMAPATI BARAGAH STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-018-001/81
() 		3305019000NRG24120520230377687 12/05/2023 Fahim 3305019WL012639 Fahim 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1638567652 FAHIM ANSARI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-018-001/81-B
() 		3305019000NRG24120520230377688 12/05/2023 kasim 3305019WL012639 kasim 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1638567650 KASIM JULAHA PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
12 SHANKARGARH CH-05-019-018-001/125
() 		3305019000NRG24120520230377677 12/05/2023 Anjali Tirkey 3305019WL012639 Anjali Tirkey 00415 SBIN0003855 1547 1547 Processed 17/05/2023 1638567645 ANJALI TIRKEY PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-018-001/468
() 		3305019000NRG24120520230377686 12/05/2023 Sakila Khatun 3305019WL012639 Sakila Khatun 00415 SBIN0003855 1547 1547 Processed 17/05/2023 1638567647 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120523APB_FTO_91214 Central Bank Of India CBIN0281580 SHANKARGARH 6188
2 SHANKARGARH CH3305019_120523APB_FTO_91214 Punjab National Bank PUNB0732100 BALRAMPUR 10829
3 SHANKARGARH CH3305019_120523APB_FTO_91214 State Bank of India SBIN0003855 RAJPUR 3094

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