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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:52:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050523APB_FTO_75896
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-05-019-018-001/114-A
() 		3305019000NRG24050520230302865 05/05/2023 Sahim 3305019WL010069 Sahim 00089 CBIN0281580 1400 1400 Processed 13/05/2023 1540073260 SAHIM JULAHA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-018-001/125
() 		3305019000NRG24050520230302868 05/05/2023 Rajesh Kujur 3305019WL010069 Rajesh Kujur 00089 CBIN0281580 1400 1400 Processed 13/05/2023 1540073264 Mr. RAJESH KUJUR SO DOHAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-018-001/466
() 		3305019000NRG24050520230302874 05/05/2023 Akbar 3305019WL010069 Akbar 00089 CBIN0281580 1400 1400 Processed 13/05/2023 1540073259 Mr. AKBAR S/O JAN MOHMAD CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-018-001/466
() 		3305019000NRG24050520230302875 05/05/2023 Nurjaha 3305019WL010069 Nurjaha 00089 CBIN0281580 1400 1400 Processed 13/05/2023 1540073262 Miss. NURJAHA BEGAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5600 5600
5 SHANKARGARH CH-05-019-018-001/114-C
() 		3305019000NRG24050520230302866 05/05/2023 farid 3305019WL010069 farid 00354 PUNB0732100 1400 1400 Processed 13/05/2023 1540073271 FARID ANSARI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-018-001/114-C
() 		3305019000NRG24050520230302867 05/05/2023 israt 3305019WL010069 israt 00354 PUNB0732100 1400 1400 Processed 13/05/2023 1540073270 Mrs. ISARAT ANSARI CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-018-001/314
() 		3305019000NRG24050520230302871 05/05/2023 kedar 3305019WL010069 kedar 00354 PUNB0732100 1400 1400 Processed 13/05/2023 1540073269 KEDARNATH URANV PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-018-001/33
() 		3305019000NRG24050520230302872 05/05/2023 Mangalsai 3305019WL010069 Mangalsai 00354 PUNB0732100 1400 1400 Processed 13/05/2023 1540073265 MANGALSAY BARGAH PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-018-001/33
() 		3305019000NRG24050520230302873 05/05/2023 sampati 3305019WL010069 sampati 00354 PUNB0732100 1400 1400 Processed 13/05/2023 1540073268 MRS SOMAPATI BARAGAH STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-018-001/81
() 		3305019000NRG24050520230302879 05/05/2023 Fahim 3305019WL010069 Fahim 00354 PUNB0732100 1400 1400 Processed 13/05/2023 1540073266 FAHIM ANSARI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-018-001/81-B
() 		3305019000NRG24050520230302880 05/05/2023 kasim 3305019WL010069 kasim 00354 PUNB0732100 1400 1400 Processed 13/05/2023 1540073267 KASIM JULAHA PUNJAB NATIONAL BANK(508568)
SubTotal 9800 9800
12 SHANKARGARH CH-05-019-018-001/125
() 		3305019000NRG24050520230302869 05/05/2023 Anjali Tirkey 3305019WL010069 Anjali Tirkey 00415 SBIN0003855 1400 1400 Processed 13/05/2023 1540073261 ANJALI TIRKEY PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-018-001/468
() 		3305019000NRG24050520230302878 05/05/2023 Sakila Khatun 3305019WL010069 Sakila Khatun 00415 SBIN0003855 1400 1400 Processed 13/05/2023 1540073263 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2800 2800
14 SHANKARGARH CH-05-019-018-001/467
() 		3305019000NRG24050520230302876 05/05/2023 Raish Ajam 3305019WL010069 Raish Ajam 00415 SBIN0018774 1400 1400 Processed 13/05/2023 1540073258 MR RAISAAALAM JULAHA ANSARI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 19600 19600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050523APB_FTO_75896 Central Bank Of India CBIN0281580 SHANKARGARH 5600
2 SHANKARGARH CH3305019_050523APB_FTO_75896 Punjab National Bank PUNB0732100 BALRAMPUR 9800
3 SHANKARGARH CH3305019_050523APB_FTO_75896 State Bank of India SBIN0003855 RAJPUR 2800
4 SHANKARGARH CH3305019_050523APB_FTO_75896 State Bank of India SBIN0018774 Shankargarh 1400

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