Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:23:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060623APB_FTO_144535
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-05-019-010-001/447-D
() 		3305019000NRG24060620230622646 06/06/2023 Sahid khan 3305019WL022592 Sahid khan 00415 SBIN0000310 880 880 Processed 14/07/2023 3436463250 MR SHAHID KHAN STATE BANK OF INDIA(508548)
SubTotal 880 880
2 SHANKARGARH CH-05-019-010-001/265-C
() 		3305019000NRG24060620230622644 06/06/2023 Rabina Begam 3305019WL022592 Rabina Begam 00415 SBIN0003855 880 880 Processed 14/07/2023 3436463249 MRS RABINA BEGAM STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-010-001/447-D
() 		3305019000NRG24060620230622645 06/06/2023 Abral Musalman 3305019WL022592 Abral Musalman 00415 SBIN0003855 880 880 Processed 14/07/2023 3436463251 Mr. ABRAR MUSLMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
4 SHANKARGARH CH-05-019-010-001/265
() 		3305019000NRG24060620230622643 06/06/2023 Sonu 3305019WL022592 Sonu 00691 IPOS0000001 880 880 Processed 14/07/2023 3436463248 Mr. SONOO MUSLMAN CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060623APB_FTO_144535 State Bank of India SBIN0000310 AMBIKAPUR 880
2 SHANKARGARH CH3305019_060623APB_FTO_144535 State Bank of India SBIN0003855 RAJPUR 1760
3 SHANKARGARH CH3305019_060623APB_FTO_144535 India Post Payments Bank IPOS0000001 AMBIKAPUR 880

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