Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240423APB_FTO_48262
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-05-019-020-001/133-A
() 		3305019000NRG24240420230165648 24/04/2023 Kushum Paikra 3305019WL005512 Kushum Paikra 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1438530329 KUSUM PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-020-001/56
() 		3305019000NRG24240420230165654 24/04/2023 Tijuwa 3305019WL005512 Tijuwa 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1438530330 Mr. TIJWAR PAIKRA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-020-001/589
() 		3305019000NRG24240420230165655 24/04/2023 Kamruddin Ansari 3305019WL005512 Kamruddin Ansari 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1438530317 KAMRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-020-001/73
() 		3305019000NRG24240420230165663 24/04/2023 chotan 3305019WL005512 chotan 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1438530316 Mr. CHHOTAN PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
5 SHANKARGARH CH-05-019-020-001/481
() 		3305019000NRG24240420230165652 24/04/2023 Rajeshwar 3305019WL005512 Rajeshwar 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1438530323 Mr. RAJESHWAR SO RAMESH CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-020-001/521
() 		3305019000NRG24240420230165653 24/04/2023 Sushma Paikra 3305019WL005512 Sushma Paikra 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1438530326 SUSHMA PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-020-001/589
() 		3305019000NRG24240420230165656 24/04/2023 Asmun Nisha 3305019WL005512 Asmun Nisha 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1438530324 Miss. ASMOON ANSARI CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-020-001/589-A
() 		3305019000NRG24240420230165657 24/04/2023 Prawej 3305019WL005512 Prawej 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1438530321 Mr. PRVEJ ALAM CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-020-001/625
() 		3305019000NRG24240420230165661 24/04/2023 Kalil Ansari 3305019WL005512 Kalil Ansari 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1438530325 Mr. KALIL ANSARI S/O MAJID ANSARI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-020-001/625
() 		3305019000NRG24240420230165662 24/04/2023 Vasim Ansari 3305019WL005512 Vasim Ansari 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1438530320 VASIM PUNJAB NATIONAL BANK(508568)
SubTotal 6600 6600
11 SHANKARGARH CH-05-019-020-001/133
() 		3305019000NRG24240420230165647 24/04/2023 kinu 3305019WL005512 kinu 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438530322 Mr. KINU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 SHANKARGARH CH-05-019-020-001/295
() 		3305019000NRG24240420230165650 24/04/2023 tirathnath 3305019WL005512 tirathnath 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438530327 Mrs. TIRATH SAI CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-020-001/405
() 		3305019000NRG24240420230165651 24/04/2023 ramsundar 3305019WL005512 ramsundar 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438530328 Mr. RANM SUNDAR PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
14 SHANKARGARH CH-05-019-020-001/589-A
() 		3305019000NRG24240420230165658 24/04/2023 Sabina 3305019WL005512 Sabina 00415 SBIN0005493 1100 1100 Processed 11/05/2023 1438530318 MISS SABINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1100 1100
15 SHANKARGARH CH-05-019-020-001/589-C
() 		3305019000NRG24240420230165660 24/04/2023 Nasrin 3305019WL005512 Nasrin 00415 SBIN0009755 1100 1100 Processed 11/05/2023 1438530315 MRS MRSSHAMA NASHRIN STATE BANK OF INDIA(508548)
SubTotal 1100 1100
16 SHANKARGARH CH-05-019-020-001/589-B
() 		3305019000NRG24240420230165659 24/04/2023 Umar Farukh 3305019WL005512 Umar Farukh 00415 SBIN0018774 1100 1100 Processed 11/05/2023 1438530319 MR UMAR FARUKH STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240423APB_FTO_48262 Central Bank Of India CBIN0281580 SHANKARGARH 4400
2 SHANKARGARH CH3305019_240423APB_FTO_48262 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6600
3 SHANKARGARH CH3305019_240423APB_FTO_48262 Punjab National Bank PUNB0732100 BALRAMPUR 3300
4 SHANKARGARH CH3305019_240423APB_FTO_48262 State Bank of India SBIN0005493 BAGICHA 1100
5 SHANKARGARH CH3305019_240423APB_FTO_48262 State Bank of India SBIN0009755 KERADIH 1100
6 SHANKARGARH CH3305019_240423APB_FTO_48262 State Bank of India SBIN0018774 Shankargarh 1100

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