Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:07:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_50713
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-05-019-019-001/156
() 		3305019000NRG24250420230179138 25/04/2023 Meghnath 3305019WL005912 Meghnath 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438773405 Mr. MEGHNATH RAJAK CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-019-001/325-A
() 		3305019000NRG24250420230179140 25/04/2023 Hamim 3305019WL005912 Hamim 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438773404 Mr. MD. HAMIM JULAHA S/O AMRUDDIN JULA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-019-001/325-A
() 		3305019000NRG24250420230179142 25/04/2023 Ruksaana Khatun 3305019WL005912 Ruksaana Khatun 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438773406 Mr. RUKSAANA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-019-001/183
() 		3305019000NRG24250420230179139 25/04/2023 Safuddin 3305019WL005912 Safuddin 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438773408 SARFUDDIN PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-019-001/325-A
() 		3305019000NRG24250420230179143 25/04/2023 Gulsana khatun 3305019WL005912 Gulsana khatun 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438773409 GULSANA KHATUN PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-019-001/325-A
() 		3305019000NRG24250420230179141 25/04/2023 Sabina Khatu 3305019WL005912 Sabina Khatu 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1438773407 SABEENA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423APB_FTO_50713 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_250423APB_FTO_50713 Punjab National Bank PUNB0732100 BALRAMPUR 4641

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