Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:30:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170523APB_FTO_98343
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
() 		3305019000NRG24170520230407218 17/05/2023 Saddam Husain 3305019WL014092 Saddam Husain 00089 CBIN0281580 1105 1105 Processed 20/05/2023 1754924871 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-006-002/129-A
() 		3305019000NRG24170520230407215 17/05/2023 shamim Akhatar 3305019WL014092 shamim Akhatar 00093 CRGB0006039 1105 1105 Processed 20/05/2023 1754924870 Mr. MD.SAMIM AKHTAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 SHANKARGARH CH-05-019-006-002/27-B
() 		3305019000NRG24170520230407220 17/05/2023 Jamsad Husain 3305019WL014092 Jamsad Husain 00093 CRGB0006039 1105 1105 Processed 20/05/2023 1754924873 Mr. JAMSAD MD.SAMIM AKTAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
4 SHANKARGARH CH-05-019-006-002/129-B
() 		3305019000NRG24170520230407217 17/05/2023 Kausar Ansari 3305019WL014092 Kausar Ansari 00093 CRGB0006045 1105 1105 Processed 20/05/2023 1754924872 KAUSAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 SHANKARGARH CH-05-019-006-002/129-A
() 		3305019000NRG24170520230407216 17/05/2023 Sajiya Parvin Ansari 3305019WL014092 Sajiya Parvin Ansari 00415 SBIN0003855 1105 1105 Processed 20/05/2023 1754924868 MISS SAJIA PARVIN STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-006-002/27-A
() 		3305019000NRG24170520230407219 17/05/2023 Heena parvin Ansari 3305019WL014092 Heena parvin Ansari 00415 SBIN0003855 1105 1105 Processed 20/05/2023 1754924869 MS HEENA PARVIN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170523APB_FTO_98343 Central Bank Of India CBIN0281580 SHANKARGARH 1105
2 SHANKARGARH CH3305019_170523APB_FTO_98343 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2210
3 SHANKARGARH CH3305019_170523APB_FTO_98343 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1105
4 SHANKARGARH CH3305019_170523APB_FTO_98343 State Bank of India SBIN0003855 RAJPUR 2210

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