Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:58:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010523APB_FTO_64604
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-05-019-006-002/27-A
() 		3305019000NRG24010520230245582 01/05/2023 Saddam Husain 3305019WL008125 Saddam Husain 00089 CBIN0281580 1105 1105 Processed 12/05/2023 1479620814 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-006-002/27-B
() 		3305019000NRG24010520230245585 01/05/2023 Samsad Husain 3305019WL008125 Samsad Husain 00089 CBIN0284727 1105 1105 Processed 12/05/2023 1479620815 SHAMSHAD HUSEN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 SHANKARGARH CH-05-019-006-002/129-A
() 		3305019000NRG24010520230245576 01/05/2023 shamim Akhatar 3305019WL008125 shamim Akhatar 00093 CRGB0006039 1105 1105 Processed 12/05/2023 1479620816 Mr. MD.SAMIM AKHTAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 SHANKARGARH CH-05-019-006-002/27-B
() 		3305019000NRG24010520230245584 01/05/2023 Jamsad Husain 3305019WL008125 Jamsad Husain 00093 CRGB0006039 1105 1105 Processed 12/05/2023 1479620818 Mr. JAMSAD MD.SAMIM AKTAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
5 SHANKARGARH CH-05-019-006-002/18-A
() 		3305019000NRG24010520230245579 01/05/2023 Ajmerun Ansari 3305019WL008125 Ajmerun Ansari 00093 CRGB0006045 1105 1105 Processed 12/05/2023 1479620817 Mr. AJMERUN NISHA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-006-002/18-A
() 		3305019000NRG24010520230245578 01/05/2023 Mustkim Ansari 3305019WL008125 Mustkim Ansari 00093 CRGB0006045 1105 1105 Processed 12/05/2023 1479620819 Mr. MUSTKIM ANSARI CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-006-002/18-B
() 		3305019000NRG24010520230245581 01/05/2023 Isarat Janha Ansar 3305019WL008125 Isarat Janha Ansar 00093 CRGB0006045 1105 1105 Processed 13/05/2023 1479620820 ISARAT JANHA ANSAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-006-002/42-B
() 		3305019000NRG24010520230245586 01/05/2023 Tahir Anshari 3305019WL008125 Tahir Anshari 00093 CRGB0006045 1326 1326 Processed 13/05/2023 1479620821 TAHIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
9 SHANKARGARH CH-05-019-006-002/129-A
() 		3305019000NRG24010520230245577 01/05/2023 Sajiya Parvin Ansari 3305019WL008125 Sajiya Parvin Ansari 00415 SBIN0003855 1105 1105 Processed 12/05/2023 1479620809 MISS SAJIA PARVIN STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-006-002/27-A
() 		3305019000NRG24010520230245583 01/05/2023 Heena parvin Ansari 3305019WL008125 Heena parvin Ansari 00415 SBIN0003855 1105 1105 Processed 12/05/2023 1479620810 MS HEENA PARVIN STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-006-002/52-A
() 		3305019000NRG24010520230245587 01/05/2023 kyoom ansari 3305019WL008125 kyoom ansari 00415 SBIN0003855 1326 1326 Processed 12/05/2023 1479620822 MR KYOOM ANSARI STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-006-002/52-A
() 		3305019000NRG24010520230245588 01/05/2023 paevej alam 3305019WL008125 paevej alam 00415 SBIN0003855 1326 1326 Processed 12/05/2023 1479620808 MR PARVEJ ANSARI STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-006-002/52-A
() 		3305019000NRG24010520230245589 01/05/2023 Reshma Ansari 3305019WL008125 Reshma Ansari 00415 SBIN0003855 1326 1326 Processed 12/05/2023 1479620813 MISS RESHMA ANSARI STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-006-002/52-B
() 		3305019000NRG24010520230245591 01/05/2023 Hushnabegam Ansari 3305019WL008125 Hushnabegam Ansari 00415 SBIN0003855 1326 1326 Processed 12/05/2023 1479620807 MS HUSHNABEGAM ANSARI STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-006-002/63
() 		3305019000NRG24010520230245593 01/05/2023 fulasho 3305019WL008125 fulasho 00415 SBIN0003855 1326 1326 Processed 12/05/2023 1479620812 FATTA BARGAH PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
16 SHANKARGARH CH-05-019-006-002/52-B
() 		3305019000NRG24010520230245590 01/05/2023 Imran 3305019WL008125 Imran 00415 SBIN0018774 1326 1326 Processed 12/05/2023 1479620811 IMRAN ALAM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010523APB_FTO_64604 Central Bank Of India CBIN0281580 SHANKARGARH 1105
2 SHANKARGARH CH3305019_010523APB_FTO_64604 Central Bank Of India CBIN0284727 RAJPUR 1105
3 SHANKARGARH CH3305019_010523APB_FTO_64604 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2210
4 SHANKARGARH CH3305019_010523APB_FTO_64604 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 4641
5 SHANKARGARH CH3305019_010523APB_FTO_64604 State Bank of India SBIN0003855 RAJPUR 8840
6 SHANKARGARH CH3305019_010523APB_FTO_64604 State Bank of India SBIN0018774 Shankargarh 1326

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