Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:49:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200324APB_FTO_540340
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-05-019-006-002/38-A
() 		3305019000NRG24200320241974346 20/03/2024 kutubuddin 3305019WL091670 kutubuddin 00089 CBIN0281580 1547 1547 Processed 22/03/2024 IB24082575845 kutubuddin CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-006-002/81
() 		3305019000NRG24200320241974153 20/03/2024 Dhanilal Lakda 3305019WL091659 Dhanilal Lakda 00089 CBIN0281580 663 663 Processed 22/03/2024 IB24082575844 Dhanilal Lakda BANK OF MAHARASHTRA(607387)
3 SHANKARGARH CH-05-019-006-002/81
() 		3305019000NRG24200320241974152 20/03/2024 Urmila Lakda 3305019WL091659 Urmila Lakda 00089 CBIN0281580 1547 1547 Processed 22/03/2024 IB24082575848 Urmila Lakda CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
4 SHANKARGARH CH-05-019-006-002/81
() 		3305019000NRG24200320241974151 20/03/2024 ropni 3305019WL091659 ropni 00093 CRGB0006039 1547 1547 Processed 22/03/2024 IB24082575850 ropni PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 SHANKARGARH CH-05-019-006-002/18-A
() 		3305019000NRG24200320241974340 20/03/2024 Ajmerun Ansari 3305019WL091670 Ajmerun Ansari 00093 CRGB0006045 1547 1547 Processed 22/03/2024 IB24082575849 Ajmerun Ansari CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-006-002/18-A
() 		3305019000NRG24200320241974339 20/03/2024 Mustkim Ansari 3305019WL091670 Mustkim Ansari 00093 CRGB0006045 1547 1547 Processed 22/03/2024 IB24082575851 Mustkim Ansari CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-006-002/83
() 		3305019000NRG24200320241974155 20/03/2024 SUKHASAY BECK 3305019WL091659 SUKHASAY BECK 00093 CRGB0006045 1547 1547 Processed 22/03/2024 IB24082575852 SUKHASAY BECK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
8 SHANKARGARH CH-05-019-006-002/38
() 		3305019000NRG24200320241974345 20/03/2024 Jamila 3305019WL091670 Jamila 00415 SBIN0003855 1547 1547 Processed 22/03/2024 IB24082575847 Jamila STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 SHANKARGARH CH-05-019-006-002/133-B
() 		3305019000NRG24200320241974396 20/03/2024 shiromani 3305019WL091676 shiromani 00415 SBIN0018774 1547 1547 Processed 22/03/2024 IB24082575846 shiromani FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200324APB_FTO_540340 Central Bank Of India CBIN0281580 SHANKARGARH 3757
2 SHANKARGARH CH3305019_200324APB_FTO_540340 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_200324APB_FTO_540340 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 4641
4 SHANKARGARH CH3305019_200324APB_FTO_540340 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_200324APB_FTO_540340 State Bank of India SBIN0018774 Shankargarh 1547

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