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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230523APB_FTO_111596
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
() 		3305019000NRG24230520230467705 23/05/2023 Sahid khan 3305019WL016498 Sahid khan 00415 SBIN0000310 880 880 Processed 26/05/2023 1879033211 MR SHAHID KHAN STATE BANK OF INDIA(508548)
SubTotal 880 880
2 SHANKARGARH CH-05-019-010-001/265-C
() 		3305019000NRG24230520230467703 23/05/2023 Rabina Begam 3305019WL016498 Rabina Begam 00415 SBIN0003855 880 880 Processed 26/05/2023 1879033212 MRS RABINA BEGAM STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-010-001/447-D
() 		3305019000NRG24230520230467704 23/05/2023 Abral Musalman 3305019WL016498 Abral Musalman 00415 SBIN0003855 880 880 Processed 26/05/2023 1879033210 Mr. ABRAR MUSLMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
4 SHANKARGARH CH-05-019-010-001/265
() 		3305019000NRG24230520230467702 23/05/2023 Sonu 3305019WL016498 Sonu 00691 IPOS0000001 880 880 Processed 26/05/2023 1879033209 Mr. SONOO MUSLMAN CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230523APB_FTO_111596 State Bank of India SBIN0000310 AMBIKAPUR 880
2 SHANKARGARH CH3305019_230523APB_FTO_111596 State Bank of India SBIN0003855 RAJPUR 1760
3 SHANKARGARH CH3305019_230523APB_FTO_111596 India Post Payments Bank IPOS0000001 AMBIKAPUR 880

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