Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120523FTO_91224
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
() 		3305019000NRG24120520230377685 12/05/2023 Kamil Ansari 3305019WL012639 Kamil Ansari 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1638054034 Kamil Ansari ()
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-018-001/310
() 		3305019000NRG24120520230377678 12/05/2023 vishnath 3305019WL012639 vishnath 00354 PUNB0732100 1547 1547 Processed 18/05/2023 1638054035 vishnath ()
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-018-001/467
() 		3305019000NRG24120520230377684 12/05/2023 Shamima Julaha Ansari 3305019WL012639 Shamima Julaha Ansari 00415 SBIN0018774 1547 1547 Processed 17/05/2023 1638054036 MRS SHAMIMA JULAHA ANSARI ()
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120523FTO_91224 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_120523FTO_91224 Punjab National Bank PUNB0732100 BALRAMPUR 1547
3 SHANKARGARH CH3305019_120523FTO_91224 State Bank of India SBIN0018774 Shankargarh 1547

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