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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:22:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_22971
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-05-019-006-002/129-A
() 		3305019000NRG24110420230024187 11/04/2023 shamim Akhatar 3305019WL000921 shamim Akhatar 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1435438953 Mr. MD.SAMIM AKHTAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-006-002/18-B
() 		3305019000NRG24110420230024190 11/04/2023 Isarat Janha Ansar 3305019WL000921 Isarat Janha Ansar 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435438954 ISARAT JANHA ANSAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-006-002/42-B
() 		3305019000NRG24110420230024191 11/04/2023 Tahir Anshari 3305019WL000921 Tahir Anshari 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1435438955 TAHIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 SHANKARGARH CH-05-019-006-002/129-A
() 		3305019000NRG24110420230024188 11/04/2023 Sajiya Parvin Ansari 3305019WL000921 Sajiya Parvin Ansari 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1435438949 MISS SAJIA PARVIN STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-006-002/52-A
() 		3305019000NRG24110420230024192 11/04/2023 kyoom ansari 3305019WL000921 kyoom ansari 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1435438947 MR KYOOM ANSARI STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-006-002/52-A
() 		3305019000NRG24110420230024193 11/04/2023 paevej alam 3305019WL000921 paevej alam 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1435438948 MR PARVEJ ANSARI STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-006-002/52-A
() 		3305019000NRG24110420230024194 11/04/2023 Reshma Ansari 3305019WL000921 Reshma Ansari 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1435438952 MISS RESHMA ANSARI STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-006-002/52-B
() 		3305019000NRG24110420230024196 11/04/2023 Hushnabegam Ansari 3305019WL000921 Hushnabegam Ansari 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1435438946 MS HUSHNABEGAM ANSARI STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-006-002/63
() 		3305019000NRG24110420230024198 11/04/2023 fulasho 3305019WL000921 fulasho 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1435438951 FATTA BARGAH PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
10 SHANKARGARH CH-05-019-006-002/52-B
() 		3305019000NRG24110420230024195 11/04/2023 Imran 3305019WL000921 Imran 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1435438950 IMRAN ALAM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423APB_FTO_22971 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_110423APB_FTO_22971 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3094
3 SHANKARGARH CH3305019_110423APB_FTO_22971 State Bank of India SBIN0003855 RAJPUR 9282
4 SHANKARGARH CH3305019_110423APB_FTO_22971 State Bank of India SBIN0018774 Shankargarh 1547

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