Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:34:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270423APB_FTO_55192
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-05-019-018-001/182
() 		3305019000NRG24270420230203120 27/04/2023 Shivshankar Uranv 3305019WL006756 Shivshankar Uranv 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1440102753 Mr. SHIV SHANKAR CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-018-001/183
() 		3305019000NRG24270420230203122 27/04/2023 Md. Aslam 3305019WL006756 Md. Aslam 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1440102755 Mr. MD ASLAM CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-018-001/537
() 		3305019000NRG24270420230203127 27/04/2023 Savita Kewat 3305019WL006756 Savita Kewat 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1440102752 Mrs. SAVITA KEVAT W O RAGAHV PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
4 SHANKARGARH CH-05-019-018-001/187
() 		3305019000NRG24270420230203125 27/04/2023 Sushita Uraon 3305019WL006756 Sushita Uraon 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1440102758 Miss. SUSHITA URAV DO HIRA PRASAD URAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
5 SHANKARGARH CH-05-019-018-001/172
() 		3305019000NRG24270420230203118 27/04/2023 Dilip 3305019WL006756 Dilip 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1440102757 DILIP GHASI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-018-001/438
() 		3305019000NRG24270420230203126 27/04/2023 Mustakim 3305019WL006756 Mustakim 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1440102756 Mr. MUSTAKIM JULHA SO LT..JULFAN ALI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3080 3080
7 SHANKARGARH CH-05-019-018-001/184
() 		3305019000NRG24270420230203123 27/04/2023 Najaruddin Ali 3305019WL006756 Najaruddin Ali 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1440102754 MR MD NAJRUDDIN ALI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
8 SHANKARGARH CH-05-019-018-001/181
() 		3305019000NRG24270420230203119 27/04/2023 Shivcharan 3305019WL006756 Shivcharan 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1440102749 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-018-001/183
() 		3305019000NRG24270420230203121 27/04/2023 Fariudvin Ansari 3305019WL006756 Fariudvin Ansari 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1440102751 Fariudvin Ansari FINO PAYMENTS BANK LTD(608001)
10 SHANKARGARH CH-05-019-018-001/184
() 		3305019000NRG24270420230203124 27/04/2023 Shiba Parveen 3305019WL006756 Shiba Parveen 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1440102750 SHIBA PARVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270423APB_FTO_55192 Central Bank Of India CBIN0281580 SHANKARGARH 4620
2 SHANKARGARH CH3305019_270423APB_FTO_55192 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
3 SHANKARGARH CH3305019_270423APB_FTO_55192 Punjab National Bank PUNB0732100 BALRAMPUR 3080
4 SHANKARGARH CH3305019_270423APB_FTO_55192 State Bank of India SBIN0018774 Shankargarh 1540
5 SHANKARGARH CH3305019_270423APB_FTO_55192 India Post Payments Bank IPOS0000001 AMBIKAPUR 4620

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