Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:09:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_27679
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-05-019-020-002/366-A
() 		3305019000NRG24130420230045637 13/04/2023 Sandeep 3305019WL001608 Sandeep 00048 BKID0009364 1200 1200 Processed 11/05/2023 1434965244 SANDEEP PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 SHANKARGARH CH-05-019-020-001/589
() 		3305019000NRG24130420230045631 13/04/2023 Kamruddin Ansari 3305019WL001608 Kamruddin Ansari 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434965239 KAMRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-020-002/711
() 		3305019000NRG24130420230045638 13/04/2023 Suresh Ram 3305019WL001608 Suresh Ram 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1434965238 Mr. SURESH PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
4 SHANKARGARH CH-05-019-020-001/589-A
() 		3305019000NRG24130420230045632 13/04/2023 Prawej 3305019WL001608 Prawej 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1434965243 Mr. PRVEJ ALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
5 SHANKARGARH CH-05-019-020-001/24-B
() 		3305019000NRG24130420230045630 13/04/2023 Deepak Kumar Paikra 3305019WL001608 Deepak Kumar Paikra 00415 SBIN0003855 1200 1200 Processed 11/05/2023 1434965242 Mr. Deepak Kumar Paikra CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
6 SHANKARGARH CH-05-019-020-001/589-A
() 		3305019000NRG24130420230045633 13/04/2023 Sabina 3305019WL001608 Sabina 00415 SBIN0005493 1200 1200 Processed 11/05/2023 1434965240 MISS SABINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
7 SHANKARGARH CH-05-019-020-001/589-C
() 		3305019000NRG24130420230045635 13/04/2023 Nasrin 3305019WL001608 Nasrin 00415 SBIN0009755 1200 1200 Processed 11/05/2023 1434965237 MRS MRSSHAMA NASHRIN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
8 SHANKARGARH CH-05-019-020-001/589-B
() 		3305019000NRG24130420230045634 13/04/2023 Umar Farukh 3305019WL001608 Umar Farukh 00415 SBIN0018774 1200 1200 Processed 11/05/2023 1434965241 MR UMAR FARUKH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
9 SHANKARGARH CH-05-019-020-002/11
() 		3305019000NRG24130420230045636 13/04/2023 Vinita Painkra 3305019WL001608 Vinita Painkra 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1434965236 VINITA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_27679 Bank of India BKID0009364 RAKHI 1200
2 SHANKARGARH CH3305019_130423APB_FTO_27679 Central Bank Of India CBIN0281580 SHANKARGARH 2400
3 SHANKARGARH CH3305019_130423APB_FTO_27679 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1200
4 SHANKARGARH CH3305019_130423APB_FTO_27679 State Bank of India SBIN0003855 RAJPUR 1200
5 SHANKARGARH CH3305019_130423APB_FTO_27679 State Bank of India SBIN0005493 BAGICHA 1200
6 SHANKARGARH CH3305019_130423APB_FTO_27679 State Bank of India SBIN0009755 KERADIH 1200
7 SHANKARGARH CH3305019_130423APB_FTO_27679 State Bank of India SBIN0018774 Shankargarh 1200
8 SHANKARGARH CH3305019_130423APB_FTO_27679 India Post Payments Bank IPOS0000001 AMBIKAPUR 1200

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