Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:44:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030423APB_FTO_6900
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-05-019-037-001/287
() 		3305019000NRG23030420232783888 03/04/2023 munir 3305019WL101090 munir 00089 CBIN0281580 1400 1400 Processed 04/05/2023 1206105492 MR MANIRUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
2 SHANKARGARH CH-05-019-037-001/213-A
() 		3305019000NRG23030420232783883 03/04/2023 sunti 3305019WL101090 sunti 00093 CRGB0006041 1400 1400 Processed 04/05/2023 1206105488 Mrs. SUNTI BADAIK W/O KARAM SAI . BADAIK CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-037-001/230
() 		3305019000NRG23030420232783887 03/04/2023 BABUNATH 3305019WL101090 BABUNATH 00093 CRGB0006041 1400 1400 Processed 04/05/2023 1206105489 Mr. BABU NATH PAIKRA S/O GHURAN . PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-037-001/230
() 		3305019000NRG23030420232783886 03/04/2023 Ghuran 3305019WL101090 Ghuran 00093 CRGB0006041 1400 1400 Processed 04/05/2023 1206105486 Mr. GHURAN PAIKRA S/O BOYA RAM . PAIKRA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-037-001/287
() 		3305019000NRG23030420232783889 03/04/2023 yashmin 3305019WL101090 yashmin 00093 CRGB0006041 1400 1400 Processed 04/05/2023 1206105487 Mrs. YASAMIN JULAHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5600 5600
6 SHANKARGARH CH-05-019-037-001/153
() 		3305019000NRG23030420232783877 03/04/2023 dulir 3305019WL101090 dulir 00354 PUNB0732100 1400 1400 Processed 04/05/2023 1206105485 Mrs. DULAER SONVANI CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-037-001/153
() 		3305019000NRG23030420232783878 03/04/2023 sangita 3305019WL101090 sangita 00354 PUNB0732100 1400 1400 Processed 04/05/2023 1206105483 SANGITA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-037-001/199
() 		3305019000NRG23030420232783879 03/04/2023 JAINUL 3305019WL101090 JAINUL 00354 PUNB0732100 1400 1400 Processed 04/05/2023 1206105491 JAINUN ANSARI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-037-001/199
() 		3305019000NRG23030420232783880 03/04/2023 SAFIYA 3305019WL101090 SAFIYA 00354 PUNB0732100 1400 1400 Processed 04/05/2023 1206105490 Mrs. SUFIYA JULAHA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-037-001/213
() 		3305019000NRG23030420232783882 03/04/2023 sani 3305019WL101090 sani 00354 PUNB0732100 1400 1400 Processed 04/05/2023 1206105484 SHANI BADHAIK PUNJAB NATIONAL BANK(508568)
SubTotal 7000 7000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030423APB_FTO_6900 Central Bank Of India CBIN0281580 SHANKARGARH 1400
2 SHANKARGARH CH3305019_030423APB_FTO_6900 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5600
3 SHANKARGARH CH3305019_030423APB_FTO_6900 Punjab National Bank PUNB0732100 BALRAMPUR 7000

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