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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130723APB_FTO_218941
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-05-019-011-001/554
() 		3305019000NRG24130720230919183 13/07/2023 Abdul Khan 3305019WL034933 Abdul Khan 00089 CBIN0281580 2873 2873 Processed 30/08/2023 4966207557 Mr. ABDAL KHAN URF LATU KHAN CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-001/555
() 		3305019000NRG24130720230919185 13/07/2023 Nikhat Naaj 3305019WL034933 Nikhat Naaj 00089 CBIN0281580 2873 2873 Processed 30/08/2023 4966207558 Mrs. SABINA KHAN DO ABDUL KHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
3 SHANKARGARH CH-05-019-011-001/557
() 		3305019000NRG24130720230919186 13/07/2023 Sabina Bano 3305019WL034933 Sabina Bano 00093 CRGB0006039 2873 2873 Processed 30/08/2023 4966207559 Mrs. NIKHAT NAJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
4 SHANKARGARH CH-05-019-011-001/553
() 		3305019000NRG24130720230919182 13/07/2023 Armana 3305019WL034933 Armana 00415 SBIN0018774 2873 2873 Processed 30/08/2023 4966207555 Mrs. ARMANA . CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-011-001/553
() 		3305019000NRG24130720230919181 13/07/2023 Samsher Aalam 3305019WL034933 Samsher Aalam 00415 SBIN0018774 2873 2873 Processed 30/08/2023 4966207556 MR SAMSHER ALAM STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-011-001/554
() 		3305019000NRG24130720230919184 13/07/2023 Ajmeru Khan 3305019WL034933 Ajmeru Khan 00415 SBIN0018774 2873 2873 Processed 30/08/2023 4966207554 AJMERUN KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130723APB_FTO_218941 Central Bank Of India CBIN0281580 SHANKARGARH 5746
2 SHANKARGARH CH3305019_130723APB_FTO_218941 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2873
3 SHANKARGARH CH3305019_130723APB_FTO_218941 State Bank of India SBIN0018774 Shankargarh 8619

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