Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:46:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130623APB_FTO_162615
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-05-019-020-001/589
() 		3305019000NRG24130620230708261 13/06/2023 Kamruddin Ansari 3305019WL025816 Kamruddin Ansari 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3434676074 KAMRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-020-001/589
() 		3305019000NRG24130620230708262 13/06/2023 Asmun Nisha 3305019WL025816 Asmun Nisha 00093 CRGB0006039 1547 1547 Processed 14/07/2023 3434676080 Miss. ASMOON ANSARI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-020-001/589-A
() 		3305019000NRG24130620230708263 13/06/2023 Prawej 3305019WL025816 Prawej 00093 CRGB0006039 1547 1547 Processed 15/07/2023 3434676079 Mr. PRVEJ ALAM CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-020-001/625
() 		3305019000NRG24130620230708267 13/06/2023 Kalil Ansari 3305019WL025816 Kalil Ansari 00093 CRGB0006039 1547 1547 Processed 15/07/2023 3434676081 Mr. KALIL ANSARI S/O MAJID ANSARI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-020-001/625
() 		3305019000NRG24130620230708268 13/06/2023 Vasim Ansari 3305019WL025816 Vasim Ansari 00093 CRGB0006039 1547 1547 Processed 14/07/2023 3434676078 VASIM PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 SHANKARGARH CH-05-019-020-001/625
() 		3305019000NRG24130620230708269 13/06/2023 Rajiya Khatun 3305019WL025816 Rajiya Khatun 00415 SBIN0003855 1547 1547 Processed 15/07/2023 3434676077 Mrs. Rajiya Khatun CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-020-001/589-A
() 		3305019000NRG24130620230708264 13/06/2023 Sabina 3305019WL025816 Sabina 00415 SBIN0005493 1547 1547 Processed 14/07/2023 3434676075 MISS SABINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-020-001/589-C
() 		3305019000NRG24130620230708266 13/06/2023 Nasrin 3305019WL025816 Nasrin 00415 SBIN0009755 1547 1547 Processed 14/07/2023 3434676073 MRS MRSSHAMA NASHRIN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 SHANKARGARH CH-05-019-020-001/589-B
() 		3305019000NRG24130620230708265 13/06/2023 Umar Farukh 3305019WL025816 Umar Farukh 00415 SBIN0018774 1547 1547 Processed 14/07/2023 3434676076 MR UMAR FARUKH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130623APB_FTO_162615 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_130623APB_FTO_162615 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6188
3 SHANKARGARH CH3305019_130623APB_FTO_162615 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_130623APB_FTO_162615 State Bank of India SBIN0005493 BAGICHA 1547
5 SHANKARGARH CH3305019_130623APB_FTO_162615 State Bank of India SBIN0009755 KERADIH 1547
6 SHANKARGARH CH3305019_130623APB_FTO_162615 State Bank of India SBIN0018774 Shankargarh 1547

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