Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:23:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290923APB_FTO_282418
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-05-019-010-001/265-C
() 		3305019000NRG24290920230970953 29/09/2023 Rabina Begam 3305019WL040797 Rabina Begam 00415 SBIN0003855 442 442 Processed 10/11/2023 7341416671 MRS RABINA BEGAM STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-010-001/447-D
() 		3305019000NRG24290920230970954 29/09/2023 Abral Musalman 3305019WL040797 Abral Musalman 00415 SBIN0003855 221 221 Processed 10/11/2023 7341416673 Mr. ABRAR MUSLMAN CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-002/156-A
() 		3305019000NRG24290920230970955 29/09/2023 Jitendra Paikra 3305019WL040797 Jitendra Paikra 00415 SBIN0003855 442 442 Processed 10/11/2023 7341416672 JITENDAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 SHANKARGARH CH-05-019-010-001/265
() 		3305019000NRG24290920230970952 29/09/2023 Sonu 3305019WL040797 Sonu 00691 IPOS0000001 442 442 Processed 10/11/2023 7341416670 Mr. SONOO MUSLMAN CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290923APB_FTO_282418 State Bank of India SBIN0003855 RAJPUR 1105
2 SHANKARGARH CH3305019_290923APB_FTO_282418 India Post Payments Bank IPOS0000001 AMBIKAPUR 442

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