Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:12:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423APB_FTO_45924
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-05-019-018-001/114-A
() 		3305019000NRG24210420230149533 21/04/2023 Sahim 3305019WL005056 Sahim 00089 CBIN0281580 560 560 Processed 11/05/2023 1438315920 SAHIM JULAHA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-018-001/125
() 		3305019000NRG24210420230149536 21/04/2023 Rajesh Kujur 3305019WL005056 Rajesh Kujur 00089 CBIN0281580 560 560 Processed 11/05/2023 1438315924 Mr. RAJESH KUJUR SO DOHAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-018-001/466
() 		3305019000NRG24210420230149542 21/04/2023 Akbar 3305019WL005056 Akbar 00089 CBIN0281580 350 350 Processed 11/05/2023 1438315919 Mr. AKBAR S/O JAN MOHMAD CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-018-001/466
() 		3305019000NRG24210420230149543 21/04/2023 Nurjaha 3305019WL005056 Nurjaha 00089 CBIN0281580 350 350 Processed 11/05/2023 1438315922 Miss. NURJAHA BEGAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1820 1820
5 SHANKARGARH CH-05-019-018-002/512
() 		3305019000NRG24210420230149549 21/04/2023 Dharmu 3305019WL005056 Dharmu 00093 CRGB0006039 140 140 Processed 11/05/2023 1438315927 DHARMU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 140 140
6 SHANKARGARH CH-05-019-018-001/114-C
() 		3305019000NRG24210420230149534 21/04/2023 farid 3305019WL005056 farid 00354 PUNB0732100 560 560 Processed 11/05/2023 1438315929 FARID ANSARI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-018-001/114-C
() 		3305019000NRG24210420230149535 21/04/2023 israt 3305019WL005056 israt 00354 PUNB0732100 560 560 Processed 11/05/2023 1438315928 Mrs. ISARAT ANSARI CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-018-001/314
() 		3305019000NRG24210420230149539 21/04/2023 kedar 3305019WL005056 kedar 00354 PUNB0732100 350 350 Processed 11/05/2023 1438315930 KEDARNATH URANV PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-018-001/33
() 		3305019000NRG24210420230149540 21/04/2023 Mangalsai 3305019WL005056 Mangalsai 00354 PUNB0732100 350 350 Processed 11/05/2023 1438315925 MANGALSAY BARGAH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-018-001/33
() 		3305019000NRG24210420230149541 21/04/2023 sampati 3305019WL005056 sampati 00354 PUNB0732100 350 350 Processed 11/05/2023 1438315926 MRS SOMAPATI BARAGAH STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-018-001/81-B
() 		3305019000NRG24210420230149548 21/04/2023 kasim 3305019WL005056 kasim 00354 PUNB0732100 140 140 Processed 11/05/2023 1438315931 KASIM JULAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
12 SHANKARGARH CH-05-019-018-001/125
() 		3305019000NRG24210420230149537 21/04/2023 Anjali Tirkey 3305019WL005056 Anjali Tirkey 00415 SBIN0003855 560 560 Processed 11/05/2023 1438315921 ANJALI TIRKEY PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-018-001/468
() 		3305019000NRG24210420230149547 21/04/2023 Sakila Khatun 3305019WL005056 Sakila Khatun 00415 SBIN0003855 350 350 Processed 11/05/2023 1438315923 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 910 910
14 SHANKARGARH CH-05-019-018-001/467
() 		3305019000NRG24210420230149544 21/04/2023 Raish Ajam 3305019WL005056 Raish Ajam 00415 SBIN0018774 350 350 Processed 11/05/2023 1438315918 MR RAISAAALAM JULAHA ANSARI STATE BANK OF INDIA(508548)
SubTotal 350 350
Total 5530 5530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423APB_FTO_45924 Central Bank Of India CBIN0281580 SHANKARGARH 1820
2 SHANKARGARH CH3305019_210423APB_FTO_45924 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 140
3 SHANKARGARH CH3305019_210423APB_FTO_45924 Punjab National Bank PUNB0732100 BALRAMPUR 2310
4 SHANKARGARH CH3305019_210423APB_FTO_45924 State Bank of India SBIN0003855 RAJPUR 910
5 SHANKARGARH CH3305019_210423APB_FTO_45924 State Bank of India SBIN0018774 Shankargarh 350

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