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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:25:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170523APB_FTO_98340
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
() 		3305019000NRG24170520230407224 17/05/2023 Sahid khan 3305019WL014093 Sahid khan 00415 SBIN0000310 440 440 Processed 20/05/2023 1753656049 MR SHAHID KHAN STATE BANK OF INDIA(508548)
SubTotal 440 440
2 SHANKARGARH CH-05-019-010-001/265-C
() 		3305019000NRG24170520230407222 17/05/2023 Rabina Begam 3305019WL014093 Rabina Begam 00415 SBIN0003855 440 440 Processed 20/05/2023 1753656050 MRS RABINA BEGAM STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-010-001/447-D
() 		3305019000NRG24170520230407223 17/05/2023 Abral Musalman 3305019WL014093 Abral Musalman 00415 SBIN0003855 440 440 Processed 20/05/2023 1753656048 Mr. ABRAR MUSLMAN CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
4 SHANKARGARH CH-05-019-010-001/265
() 		3305019000NRG24170520230407221 17/05/2023 Sonu 3305019WL014093 Sonu 00691 IPOS0000001 440 440 Processed 20/05/2023 1753656051 Mr. SONOO MUSLMAN CENTRAL BANK OF INDIA(607115)
SubTotal 440 440
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170523APB_FTO_98340 State Bank of India SBIN0000310 AMBIKAPUR 440
2 SHANKARGARH CH3305019_170523APB_FTO_98340 State Bank of India SBIN0003855 RAJPUR 880
3 SHANKARGARH CH3305019_170523APB_FTO_98340 India Post Payments Bank IPOS0000001 AMBIKAPUR 440

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