Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:59:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523APB_FTO_81560
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
() 		3305019000NRG24090520230331180 09/05/2023 Sahid khan 3305019WL011030 Sahid khan 00415 SBIN0000310 1320 1320 Processed 13/05/2023 1541160234 MR SHAHID KHAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 SHANKARGARH CH-05-019-010-001/265-C
() 		3305019000NRG24090520230331178 09/05/2023 Rabina Begam 3305019WL011030 Rabina Begam 00415 SBIN0003855 1320 1320 Processed 13/05/2023 1541160233 MRS RABINA BEGAM STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-010-001/447-D
() 		3305019000NRG24090520230331179 09/05/2023 Abral Musalman 3305019WL011030 Abral Musalman 00415 SBIN0003855 1320 1320 Processed 13/05/2023 1541160235 Mr. ABRAR MUSLMAN CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
4 SHANKARGARH CH-05-019-010-001/265
() 		3305019000NRG24090520230331177 09/05/2023 Sonu 3305019WL011030 Sonu 00691 IPOS0000001 1320 1320 Processed 13/05/2023 1541160232 Mr. SONOO MUSLMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090523APB_FTO_81560 State Bank of India SBIN0000310 AMBIKAPUR 1320
2 SHANKARGARH CH3305019_090523APB_FTO_81560 State Bank of India SBIN0003855 RAJPUR 2640
3 SHANKARGARH CH3305019_090523APB_FTO_81560 India Post Payments Bank IPOS0000001 AMBIKAPUR 1320

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