Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:55:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140423FTO_29592
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-05-019-008-002/10-A
() 		3305019000NRG24140420230058744 14/04/2023 Pardeshiya 3305019WL002062 Pardeshiya 00093 CRGB0006045 880 880 Processed 11/05/2023 1435811061 Pardeshiya ()
2 SHANKARGARH CH-05-019-008-002/10-A
() 		3305019000NRG24140420230058745 14/04/2023 Rambai 3305019WL002062 Rambai 00093 CRGB0006045 880 880 Processed 11/05/2023 1435811065 Rambai ()
3 SHANKARGARH CH-05-019-008-002/106-A
() 		3305019000NRG24140420230058760 14/04/2023 Manjita 3305019WL002062 Manjita 00093 CRGB0006045 220 220 Processed 11/05/2023 1435811063 Manjita ()
4 SHANKARGARH CH-05-019-008-002/109-A
() 		3305019000NRG24140420230058765 14/04/2023 Karalu 3305019WL002062 Karalu 00093 CRGB0006045 220 220 Processed 11/05/2023 1435811074 Karalu ()
5 SHANKARGARH CH-05-019-008-002/12-A
() 		3305019000NRG24140420230058789 14/04/2023 Sukhuram 3305019WL002062 Sukhuram 00093 CRGB0006045 880 880 Processed 11/05/2023 1435811068 Sukhuram ()
6 SHANKARGARH CH-05-019-008-002/139
() 		3305019000NRG24140420230058819 14/04/2023 MOHARSAI 3305019WL002062 MOHARSAI 00093 CRGB0006045 880 880 Processed 11/05/2023 1435811062 MOHARSAI ()
7 SHANKARGARH CH-05-019-008-002/318
() 		3305019000NRG24140420230058881 14/04/2023 Suman Kujur 3305019WL002062 Suman Kujur 00093 CRGB0006045 660 660 Processed 11/05/2023 1435811073 Suman Kujur ()
8 SHANKARGARH CH-05-019-008-002/375
() 		3305019000NRG24140420230058904 14/04/2023 Prashanti Kujur 3305019WL002062 Prashanti Kujur 00093 CRGB0006045 440 440 Processed 11/05/2023 1435811066 Prashanti Kujur ()
9 SHANKARGARH CH-05-019-008-002/377
() 		3305019000NRG24140420230058905 14/04/2023 Suresh 3305019WL002062 Suresh 00093 CRGB0006045 880 880 Processed 11/05/2023 1435811064 Suresh ()
10 SHANKARGARH CH-05-019-008-002/5
() 		3305019000NRG24140420230058912 14/04/2023 Vijay 3305019WL002062 Vijay 00093 CRGB0006045 440 440 Processed 11/05/2023 1435811067 Vijay ()
11 SHANKARGARH CH-05-019-008-002/59
() 		3305019000NRG24140420230058915 14/04/2023 nahirsai 3305019WL002062 nahirsai 00093 CRGB0006045 880 880 Processed 11/05/2023 1435811075 nahirsai ()
12 SHANKARGARH CH-05-019-008-002/97
() 		3305019000NRG24140420230058972 14/04/2023 Chhotana 3305019WL002062 Chhotana 00093 CRGB0006045 880 880 Rejected 11/05/2023 1435811060 No Such Account
SubTotal 8140 8140
13 SHANKARGARH CH-05-019-008-001/284
() 		3305019000NRG24140420230058739 14/04/2023 Raghu 3305019WL002062 Raghu 00354 PUNB0732100 880 880 Processed 11/05/2023 1435811072 Raghu ()
14 SHANKARGARH CH-05-019-008-002/329
() 		3305019000NRG24140420230058894 14/04/2023 Dilip 3305019WL002062 Dilip 00354 PUNB0732100 660 660 Processed 11/05/2023 1435811069 Dilip ()
SubTotal 1540 1540
15 SHANKARGARH CH-05-019-008-002/103-A
() 		3305019000NRG24140420230058750 14/04/2023 Basil 3305019WL002062 Basil 00415 SBIN0003855 660 660 Processed 11/05/2023 1435811077 MR BASHIL KUMAR TOPPO ()
16 SHANKARGARH CH-05-019-008-002/117-A
() 		3305019000NRG24140420230058784 14/04/2023 Pushpendra Singh 3305019WL002062 Pushpendra Singh 00415 SBIN0003855 880 880 Processed 11/05/2023 1435811071 MR PUSHPENDRA SINGH ()
17 SHANKARGARH CH-05-019-008-002/330
() 		3305019000NRG24140420230058895 14/04/2023 Kanilal 3305019WL002062 Kanilal 00415 SBIN0003855 440 440 Processed 11/05/2023 1435811076 MR KANILAL SINGH ()
18 SHANKARGARH CH-05-019-008-002/96
() 		3305019000NRG24140420230058971 14/04/2023 Priyanka 3305019WL002062 Priyanka 00415 SBIN0003855 880 880 Processed 11/05/2023 1435811070 MISS PRIYANKA MINJ ()
SubTotal 2860 2860
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140423FTO_29592 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 8140
2 SHANKARGARH CH3305019_140423FTO_29592 Punjab National Bank PUNB0732100 BALRAMPUR 1540
3 SHANKARGARH CH3305019_140423FTO_29592 State Bank of India SBIN0003855 RAJPUR 2860

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