Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:50:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_131023APB_FTO_297794
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
() 		3305019000NRG24131020230984795 13/10/2023 Rabina Begam 3305019WL042680 Rabina Begam 00415 SBIN0003855 1547 1547 Processed 10/11/2023 7340121848 MRS RABINA BEGAM STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-010-001/447-D
() 		3305019000NRG24131020230984796 13/10/2023 Abral Musalman 3305019WL042680 Abral Musalman 00415 SBIN0003855 663 663 Processed 10/11/2023 7340121850 Mr. ABRAR MUSLMAN CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-002/156-A
() 		3305019000NRG24131020230984797 13/10/2023 Jitendra Paikra 3305019WL042680 Jitendra Paikra 00415 SBIN0003855 1547 1547 Processed 10/11/2023 7340121849 JITENDAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
4 SHANKARGARH CH-05-019-010-001/265
() 		3305019000NRG24131020230984794 13/10/2023 Sonu 3305019WL042680 Sonu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 7340121847 Mr. SONOO MUSLMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_131023APB_FTO_297794 State Bank of India SBIN0003855 RAJPUR 3757
2 SHANKARGARH CH3305019_131023APB_FTO_297794 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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