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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:39:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523APB_FTO_65111
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-05-019-010-001/447-D
() 		3305019000NRG24020520230248787 02/05/2023 Sahid khan 3305019WL008225 Sahid khan 00415 SBIN0000310 1320 1320 Processed 12/05/2023 1479245152 MR SHAHID KHAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-010-001/265-C
() 		3305019000NRG24020520230248785 02/05/2023 Rabina Begam 3305019WL008225 Rabina Begam 00415 SBIN0003855 1320 1320 Processed 12/05/2023 1479245151 MRS RABINA BEGAM STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-010-001/447-D
() 		3305019000NRG24020520230248786 02/05/2023 Abral Musalman 3305019WL008225 Abral Musalman 00415 SBIN0003855 1320 1320 Processed 12/05/2023 1479245153 Mr. ABRAR MUSLMAN CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
4 SHANKARGARH CH-05-019-010-001/265
() 		3305019000NRG24020520230248784 02/05/2023 Sonu 3305019WL008225 Sonu 00691 IPOS0000001 1320 1320 Processed 12/05/2023 1479245150 Mr. SONOO MUSLMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020523APB_FTO_65111 State Bank of India SBIN0000310 AMBIKAPUR 1320
2 SHANKARGARH CH3305019_020523APB_FTO_65111 State Bank of India SBIN0003855 RAJPUR 2640
3 SHANKARGARH CH3305019_020523APB_FTO_65111 India Post Payments Bank IPOS0000001 AMBIKAPUR 1320

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