Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:00:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150523FTO_94969
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-05-019-010-001/85-A
() 		3305019000NRG23150520232809038 15/05/2023 dhalai 3305019WL0103109 dhalai 00089 CBIN0281580 1400 1400 Processed 20/05/2023 1752622621 dhalai ()
2 SHANKARGARH CH-05-019-013-001/150-A
() 		3305019000NRG23150520232809019 15/05/2023 Parmeshwar 3305019WL0103100 Parmeshwar 00089 CBIN0281580 1020 1020 Processed 20/05/2023 1752622620 Parmeshwar ()
3 SHANKARGARH CH-05-019-020-001/4
() 		3305019000NRG23150520232809039 15/05/2023 Kuwar sai 3305019WL0103110 Kuwar sai 00089 CBIN0281580 1200 1200 Rejected 20/05/2023 1752622648 Account closed
4 SHANKARGARH CH-05-019-035-002/348
() 		3305019000NRG23150520232809071 15/05/2023 Ramlal Ram 3305019WL0103120 Ramlal Ram 00089 CBIN0281580 1200 1200 Processed 20/05/2023 1752622622 Ramlal Ram ()
5 SHANKARGARH CH-05-019-036-001/94
() 		3305019000NRG23200420232806441 15/05/2023 Sanichri 3305019WL0102355 Sanichri 00089 CBIN0281580 1428 1428 Processed 20/05/2023 1752622624 Sanichri ()
SubTotal 6248 6248
6 SHANKARGARH CH-05-019-011-002/31
() 		3305019000NRG23150520232809069 15/05/2023 temna 3305019WL0103118 temna 00093 CRGB0006039 800 800 Processed 20/05/2023 1752622625 temna ()
SubTotal 800 800
7 SHANKARGARH CH-05-019-024-001/324
() 		3305019000NRG23150520232809017 15/05/2023 Pandu Ram 3305019WL0103098 Pandu Ram 00093 CRGB0006041 1212 1212 Processed 20/05/2023 1752622623 Pandu Ram ()
8 SHANKARGARH CH-05-019-029-001/120
() 		3305019000NRG23150520232809043 15/05/2023 Narendar 3305019WL0103111 Narendar 00093 CRGB0006041 1414 1414 Processed 20/05/2023 1752622627 Narendar ()
9 SHANKARGARH CH-05-019-035-002/23
() 		3305019000NRG23150520232809089 15/05/2023 Devkumar Nag 3305019WL0103123 Devkumar Nag 00093 CRGB0006041 1400 1400 Rejected 20/05/2023 1752622626 No Such Account
10 SHANKARGARH CH-05-019-036-001/505
() 		3305019000NRG23150520232809046 15/05/2023 Ratan sai 3305019WL0103114 Ratan sai 00093 CRGB0006041 1224 1224 Processed 20/05/2023 1752622628 Ratan sai ()
11 SHANKARGARH CH-05-019-039-001/564-D
() 		3305019000NRG23150520232809066 15/05/2023 Tene Ram 3305019WL0103116 Tene Ram 00093 CRGB0006041 1212 1212 Processed 20/05/2023 1752622629 Tene Ram ()
SubTotal 6462 6462
12 SHANKARGARH CH-05-019-007-001/91
() 		3305019000NRG23150520232809025 15/05/2023 Jeetni 3305019WL0103103 Jeetni 00093 CRGB0006045 408 408 Processed 20/05/2023 1752622630 Jeetni ()
13 SHANKARGARH CH-05-019-008-001/351-A
() 		3305019000NRG23150520232809026 15/05/2023 Manisha Singh 3305019WL0103104 Manisha Singh 00093 CRGB0006045 1000 1000 Processed 20/05/2023 1752622631 Manisha Singh ()
SubTotal 1408 1408
14 SHANKARGARH CH-05-019-030-001/755
() 		3305019000NRG23150520232809044 15/05/2023 Shukun Paikra 3305019WL0103112 Shukun Paikra 00093 CRGB0006070 1200 1200 Processed 20/05/2023 1752622632 Shukun Paikra ()
SubTotal 1200 1200
15 SHANKARGARH CH-05-019-009-001/81
() 		3305019000NRG23150520232809035 15/05/2023 Bhimsay Korwa 3305019WL0103106 Bhimsay Korwa 00354 PUNB0732100 1400 1400 Processed 20/05/2023 1752622644 Bhimsay Korwa ()
16 SHANKARGARH CH-05-019-011-001/328
() 		3305019000NRG23150520232809018 15/05/2023 Bhimsen 3305019WL0103099 Bhimsen 00354 PUNB0732100 1020 1020 Processed 20/05/2023 1752622647 Bhimsen ()
17 SHANKARGARH CH-05-019-035-002/266
() 		3305019000NRG23150520232809072 15/05/2023 Bhandu 3305019WL0103120 Bhandu 00354 PUNB0732100 600 600 Rejected 20/05/2023 1752622643 No Such Account
SubTotal 3020 3020
18 SHANKARGARH CH-05-019-016-001/222
() 		3305019000NRG23150520232809070 15/05/2023 bramhdev 3305019WL0103119 bramhdev 00415 SBIN0003855 1224 1224 Processed 20/05/2023 1752622645 MR BRAMHADEV KORAVA ()
SubTotal 1224 1224
19 SHANKARGARH CH-05-019-006-002/230-A
() 		3305019000NRG23150520232809067 15/05/2023 Sushma Ekka 3305019WL0103117 Sushma Ekka 00415 SBIN0018774 1224 1224 Processed 20/05/2023 1752622646 MRS SUSHMA EKKA ()
SubTotal 1224 1224
20 SHANKARGARH CH-05-019-038-001/6-B
() 		3305019000NRG23150520232809020 15/05/2023 Salina 3305019WL0103101 Salina 00688 FINO0000001 800 800 Processed 20/05/2023 1752622634 Salina ()
21 SHANKARGARH CH-05-019-038-001/6-B
() 		3305019000NRG23150520232809021 15/05/2023 Salina 3305019WL0103101 Salina 00688 FINO0000001 1000 1000 Processed 20/05/2023 1752622635 Salina ()
22 SHANKARGARH CH-05-019-038-001/6-B
() 		3305019000NRG23150520232809022 15/05/2023 Salina 3305019WL0103101 Salina 00688 FINO0000001 1200 1200 Processed 20/05/2023 1752622633 Salina ()
23 SHANKARGARH CH-05-019-038-001/957
() 		3305019000NRG23200420232806389 15/05/2023 Kalmaniya 3305019WL0102336 Kalmaniya 00688 FINO0000001 1400 1400 Rejected 20/05/2023 1752622636 A/c Blocked or Frozen
SubTotal 4400 4400
24 SHANKARGARH CH-05-019-019-001/116
() 		3305019000NRG23150520232808896 15/05/2023 Foolvatee Agriya 3305019WL0103061 Foolvatee Agriya 00691 IPOS0000001 1176 1176 Processed 20/05/2023 1752622642 Foolvatee Agriya ()
25 SHANKARGARH CH-05-019-019-001/71
() 		3305019000NRG23150520232808897 15/05/2023 Bihari Nagvanshi 3305019WL0103061 Bihari Nagvanshi 00691 IPOS0000001 1176 1176 Processed 20/05/2023 1752622641 Bihari Nagvanshi ()
26 SHANKARGARH CH-05-019-023-002/355
() 		3305019000NRG23150520232809015 15/05/2023 Somaru Korva 3305019WL0103097 Somaru Korva 00691 IPOS0000001 1010 1010 Processed 20/05/2023 1752622640 Somaru Korva ()
27 SHANKARGARH CH-05-019-024-002/38
() 		3305019000NRG23200420232806445 15/05/2023 Dilip Kumar 3305019WL0102356 Dilip Kumar 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1752622649 Dilip Kumar ()
28 SHANKARGARH CH-05-019-024-002/38
() 		3305019000NRG23200420232806443 15/05/2023 Dilip Kumar 3305019WL0102356 Dilip Kumar 00691 IPOS0000001 800 800 Processed 20/05/2023 1752622650 Dilip Kumar ()
29 SHANKARGARH CH-05-019-024-002/38
() 		3305019000NRG23200420232806442 15/05/2023 Dilip Kumar 3305019WL0102356 Dilip Kumar 00691 IPOS0000001 800 800 Processed 20/05/2023 1752622651 Dilip Kumar ()
30 SHANKARGARH CH-05-019-024-002/9
() 		3305019000NRG23200420232806444 15/05/2023 Dewanti Bunkar 3305019WL0102356 Dewanti Bunkar 00691 IPOS0000001 4 4 Processed 20/05/2023 1752622639 Dewanti Bunkar ()
31 SHANKARGARH CH-05-019-035-001/185
() 		3305019000NRG23150520232809074 15/05/2023 Shivram 3305019WL0103120 Shivram 00691 IPOS0000001 1200 1200 Processed 20/05/2023 1752622637 Shivram ()
32 SHANKARGARH CH-05-019-035-001/185
() 		3305019000NRG23150520232809073 15/05/2023 Shivram 3305019WL0103120 Shivram 00691 IPOS0000001 800 800 Processed 20/05/2023 1752622638 Shivram ()
SubTotal 8366 8366
Total 34352 34352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150523FTO_94969 Central Bank Of India CBIN0281580 SHANKARGARH 6248
2 SHANKARGARH CH3305019_150523FTO_94969 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 800
3 SHANKARGARH CH3305019_150523FTO_94969 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6462
4 SHANKARGARH CH3305019_150523FTO_94969 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1408
5 SHANKARGARH CH3305019_150523FTO_94969 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 1200
6 SHANKARGARH CH3305019_150523FTO_94969 Punjab National Bank PUNB0732100 BALRAMPUR 3020
7 SHANKARGARH CH3305019_150523FTO_94969 State Bank of India SBIN0003855 RAJPUR 1224
8 SHANKARGARH CH3305019_150523FTO_94969 State Bank of India SBIN0018774 Shankargarh 1224
9 SHANKARGARH CH3305019_150523FTO_94969 Fino Payments Bank Ltd FINO0000001 Navi mumbai 4400
10 SHANKARGARH CH3305019_150523FTO_94969 India Post Payments Bank IPOS0000001 AMBIKAPUR 8366

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