Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:36:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_506754
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-05-019-014-001/14
() 		3305019000NRG24010320241859918 01/03/2024 RAJESH 3305019WL084640 RAJESH 00089 CBIN0281580 2210 2210 Processed 13/04/2024 2932108664 Mr. RAJESH RAM SO BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-014-001/222
() 		3305019000NRG24010320241859919 01/03/2024 Rasula Beby 3305019WL084640 Rasula Beby 00089 CBIN0281580 2210 2210 Processed 13/04/2024 2932108655 Mrs. RASOOLA BIBI S/O MUMTAJ ANSARI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-014-001/973
() 		3305019000NRG24010320241859915 01/03/2024 NAUSHAD ALAM 3305019WL084639 NAUSHAD ALAM 00089 CBIN0281580 2210 2210 Processed 13/04/2024 2932108657 Mr. NAUSHAD ALAM CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-014-001/982
() 		3305019000NRG24010320241859920 01/03/2024 Mohammad Shamim Ansari 3305019WL084640 Mohammad Shamim Ansari 00089 CBIN0281580 2210 2210 Processed 13/04/2024 2932108653 Mr. MD SHMIM ANSARI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-014-001/984
() 		3305019000NRG24010320241859916 01/03/2024 Mahmood Hasan 3305019WL084639 Mahmood Hasan 00089 CBIN0281580 2210 2210 Processed 13/04/2024 2932108659 Mr. MAHMOOD HASAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
6 SHANKARGARH CH-05-019-014-001/986
() 		3305019000NRG24010320241864660 01/03/2024 Kamrul Hasan 3305019WL084835 Kamrul Hasan 00089 CBIN0281580 2210 2210 Processed 13/04/2024 2932108660 Mr. KAMRUL HASAN CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-014-001/987
() 		3305019000NRG24010320241859917 01/03/2024 Abul Hasan 3305019WL084639 Abul Hasan 00089 CBIN0281580 2210 2210 Processed 13/04/2024 2932108658 Mr. ABUL HASAN CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
8 SHANKARGARH CH-05-019-014-001/111
() 		3305019000NRG24010320241859902 01/03/2024 CHAMELI 3305019WL084636 CHAMELI 00093 SBIN0RRCHGB 2210 2210 Processed 13/04/2024 2932108663 Mrs. CHAMELI . CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
9 SHANKARGARH CH-05-019-014-001/108-B
() 		3305019000NRG24010320241859912 01/03/2024 Anil 3305019WL084639 Anil 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2932108662 ANIL PEKARA KAWAR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-014-001/121
() 		3305019000NRG24010320241859913 01/03/2024 MADAN 3305019WL084639 MADAN 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2932108656 Mr. MADAN RAM PAIKRA SO LATE HUBLAL PAIK CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-014-001/20
() 		3305019000NRG24010320241859914 01/03/2024 BAMHAN 3305019WL084639 BAMHAN 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2932108665 Mr. Bamhan Minj CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-014-001/3
() 		3305019000NRG24010320241859905 01/03/2024 KAILA 3305019WL084636 KAILA 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2932108661 Mr. Kaila Uranv CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-014-001/48
() 		3305019000NRG24010320241859906 01/03/2024 bhim 3305019WL084636 bhim 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2932108666 Mr. BHEEM SO JUGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
14 SHANKARGARH CH-05-019-014-001/212-A
() 		3305019000NRG24010320241859903 01/03/2024 Sukhram 3305019WL084636 Sukhram 00415 SBIN0003855 2210 2210 Processed 13/04/2024 2932108654 MR SUKHRAM PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_506754 Central Bank Of India CBIN0281580 SHANKARGARH 15470
2 SHANKARGARH CH3305019_010324APB_FTO_506754 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 2210
3 SHANKARGARH CH3305019_010324APB_FTO_506754 Punjab National Bank PUNB0732100 BALRAMPUR 11050
4 SHANKARGARH CH3305019_010324APB_FTO_506754 State Bank of India SBIN0003855 RAJPUR 2210

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