Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:38:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_35574
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-05-019-006-002/51-B
() 		3305019000NRG24180420230095518 18/04/2023 Punam Das 3305019WL003250 Punam Das 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438878946 Miss. PUNAM DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-006-002/129-A
() 		3305019000NRG24180420230095512 18/04/2023 shamim Akhatar 3305019WL003250 shamim Akhatar 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438878947 Mr. MD.SAMIM AKHTAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1547 1547
3 SHANKARGARH CH-05-019-006-002/18-B
() 		3305019000NRG24180420230095515 18/04/2023 Isarat Janha Ansar 3305019WL003250 Isarat Janha Ansar 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438878948 ISARAT JANHA ANSAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-006-002/42-B
() 		3305019000NRG24180420230095516 18/04/2023 Tahir Anshari 3305019WL003250 Tahir Anshari 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438878949 TAHIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-006-002/51
() 		3305019000NRG24180420230095517 18/04/2023 SANOSH 3305019WL003250 SANOSH 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438878950 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
6 SHANKARGARH CH-05-019-006-002/129-A
() 		3305019000NRG24180420230095513 18/04/2023 Sajiya Parvin Ansari 3305019WL003250 Sajiya Parvin Ansari 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438878942 MISS SAJIA PARVIN STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-006-002/52-A
() 		3305019000NRG24180420230095519 18/04/2023 kyoom ansari 3305019WL003250 kyoom ansari 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438878940 MR KYOOM ANSARI STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-006-002/52-A
() 		3305019000NRG24180420230095520 18/04/2023 paevej alam 3305019WL003250 paevej alam 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438878941 MR PARVEJ ANSARI STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-006-002/52-A
() 		3305019000NRG24180420230095521 18/04/2023 Reshma Ansari 3305019WL003250 Reshma Ansari 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438878945 MISS RESHMA ANSARI STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-006-002/52-B
() 		3305019000NRG24180420230095523 18/04/2023 Hushnabegam Ansari 3305019WL003250 Hushnabegam Ansari 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438878939 MS HUSHNABEGAM ANSARI STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-006-002/63
() 		3305019000NRG24180420230095525 18/04/2023 fulasho 3305019WL003250 fulasho 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438878944 FATTA BARGAH PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
12 SHANKARGARH CH-05-019-006-002/52-B
() 		3305019000NRG24180420230095522 18/04/2023 Imran 3305019WL003250 Imran 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1438878943 IMRAN ALAM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_35574 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_180423APB_FTO_35574 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_180423APB_FTO_35574 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 4641
4 SHANKARGARH CH3305019_180423APB_FTO_35574 State Bank of India SBIN0003855 RAJPUR 9282
5 SHANKARGARH CH3305019_180423APB_FTO_35574 State Bank of India SBIN0018774 Shankargarh 1547

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