Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:12:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110523APB_FTO_85549
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-05-019-006-002/27-A
() 		3305019000NRG24110520230352254 11/05/2023 Saddam Husain 3305019WL011687 Saddam Husain 00089 CBIN0281580 7 7 Processed 17/05/2023 1637026414 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 7 7
2 SHANKARGARH CH-05-019-006-002/27-B
() 		3305019000NRG24110520230352257 11/05/2023 Samsad Husain 3305019WL011687 Samsad Husain 00089 CBIN0284727 7 7 Processed 17/05/2023 1637026415 SHAMSHAD HUSEN PUNJAB NATIONAL BANK(508568)
SubTotal 7 7
3 SHANKARGARH CH-05-019-006-002/129-A
() 		3305019000NRG24110520230352247 11/05/2023 shamim Akhatar 3305019WL011687 shamim Akhatar 00093 CRGB0006039 7 7 Processed 17/05/2023 1637026416 Mr. MD.SAMIM AKHTAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 SHANKARGARH CH-05-019-006-002/27-B
() 		3305019000NRG24110520230352256 11/05/2023 Jamsad Husain 3305019WL011687 Jamsad Husain 00093 CRGB0006039 7 7 Processed 17/05/2023 1637026418 Mr. JAMSAD MD.SAMIM AKTAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14 14
5 SHANKARGARH CH-05-019-006-002/129-B
() 		3305019000NRG24110520230352249 11/05/2023 Kausar Ansari 3305019WL011687 Kausar Ansari 00093 CRGB0006045 6 6 Processed 17/05/2023 1637026421 KAUSAR ANSARI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-006-002/18-A
() 		3305019000NRG24110520230352251 11/05/2023 Ajmerun Ansari 3305019WL011687 Ajmerun Ansari 00093 CRGB0006045 7 7 Processed 17/05/2023 1637026417 Mr. AJMERUN NISHA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-006-002/18-A
() 		3305019000NRG24110520230352250 11/05/2023 Mustkim Ansari 3305019WL011687 Mustkim Ansari 00093 CRGB0006045 7 7 Processed 17/05/2023 1637026419 Mr. MUSTKIM ANSARI CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-006-002/18-B
() 		3305019000NRG24110520230352253 11/05/2023 Isarat Janha Ansar 3305019WL011687 Isarat Janha Ansar 00093 CRGB0006045 7 7 Processed 17/05/2023 1637026420 ISARAT JANHA ANSAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-006-002/42-B
() 		3305019000NRG24110520230352258 11/05/2023 Tahir Anshari 3305019WL011687 Tahir Anshari 00093 CRGB0006045 7 7 Processed 17/05/2023 1637026422 TAHIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34 34
10 SHANKARGARH CH-05-019-006-002/129-A
() 		3305019000NRG24110520230352248 11/05/2023 Sajiya Parvin Ansari 3305019WL011687 Sajiya Parvin Ansari 00415 SBIN0003855 7 7 Processed 17/05/2023 1637026424 MISS SAJIA PARVIN STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-006-002/27-A
() 		3305019000NRG24110520230352255 11/05/2023 Heena parvin Ansari 3305019WL011687 Heena parvin Ansari 00415 SBIN0003855 7 7 Processed 17/05/2023 1637026412 MS HEENA PARVIN STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-006-002/52-A
() 		3305019000NRG24110520230352259 11/05/2023 kyoom ansari 3305019WL011687 kyoom ansari 00415 SBIN0003855 7 7 Processed 17/05/2023 1637026426 MR KYOOM ANSARI STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-006-002/52-A
() 		3305019000NRG24110520230352260 11/05/2023 paevej alam 3305019WL011687 paevej alam 00415 SBIN0003855 7 7 Processed 17/05/2023 1637026425 MR PARVEJ ANSARI STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-006-002/52-A
() 		3305019000NRG24110520230352261 11/05/2023 Reshma Ansari 3305019WL011687 Reshma Ansari 00415 SBIN0003855 7 7 Processed 17/05/2023 1637026423 MISS RESHMA ANSARI STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-006-002/52-B
() 		3305019000NRG24110520230352263 11/05/2023 Hushnabegam Ansari 3305019WL011687 Hushnabegam Ansari 00415 SBIN0003855 7 7 Processed 17/05/2023 1637026411 MS HUSHNABEGAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 42 42
16 SHANKARGARH CH-05-019-006-002/52-B
() 		3305019000NRG24110520230352262 11/05/2023 Imran 3305019WL011687 Imran 00415 SBIN0018774 7 7 Processed 17/05/2023 1637026413 IMRAN ALAM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 7 7
Total 111 111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110523APB_FTO_85549 Central Bank Of India CBIN0281580 SHANKARGARH 7
2 SHANKARGARH CH3305019_110523APB_FTO_85549 Central Bank Of India CBIN0284727 RAJPUR 7
3 SHANKARGARH CH3305019_110523APB_FTO_85549 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 14
4 SHANKARGARH CH3305019_110523APB_FTO_85549 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 34
5 SHANKARGARH CH3305019_110523APB_FTO_85549 State Bank of India SBIN0003855 RAJPUR 42
6 SHANKARGARH CH3305019_110523APB_FTO_85549 State Bank of India SBIN0018774 Shankargarh 7

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