Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150523FTO_94862
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-05-019-020-001/91
() 		3305019000NRG24150520230390913 15/05/2023 daspati 3305019WL0013291 daspati 00089 CBIN0281580 1200 1200 Processed 20/05/2023 1749658152 daspati ()
2 SHANKARGARH CH-05-019-021-001/163-A
() 		3305019000NRG24150520230390499 15/05/2023 Arati 3305019WL0013277 Arati 00089 CBIN0281580 1547 1547 Processed 20/05/2023 1749658185 Arati ()
3 SHANKARGARH CH-05-019-021-001/163-A
() 		3305019000NRG24150520230390498 15/05/2023 Arati 3305019WL0013277 Arati 00089 CBIN0281580 1547 1547 Processed 20/05/2023 1749658186 Arati ()
4 SHANKARGARH CH-05-019-021-001/163-A
() 		3305019000NRG24150520230390497 15/05/2023 Arati 3305019WL0013277 Arati 00089 CBIN0281580 1547 1547 Processed 20/05/2023 1749658184 Arati ()
SubTotal 5841 5841
5 SHANKARGARH CH-05-019-008-001/351-A
() 		3305019000NRG24150520230391319 15/05/2023 Manisha Singh 3305019WL0013311 Manisha Singh 00093 CRGB0006045 1540 1540 Processed 20/05/2023 1749658155 Manisha Singh ()
6 SHANKARGARH CH-05-019-008-001/351-A
() 		3305019000NRG24150520230391318 15/05/2023 Manisha Singh 3305019WL0013311 Manisha Singh 00093 CRGB0006045 660 660 Processed 20/05/2023 1749658154 Manisha Singh ()
7 SHANKARGARH CH-05-019-008-001/351-A
() 		3305019000NRG24150520230391320 15/05/2023 Manisha Singh 3305019WL0013311 Manisha Singh 00093 CRGB0006045 1540 1540 Processed 20/05/2023 1749658153 Manisha Singh ()
8 SHANKARGARH CH-05-019-008-001/366
() 		3305019000NRG24150520230391323 15/05/2023 Amali 3305019WL0013311 Amali 00093 CRGB0006045 1320 1320 Processed 20/05/2023 1749658182 Amali ()
9 SHANKARGARH CH-05-019-008-001/366
() 		3305019000NRG24150520230391322 15/05/2023 Amali 3305019WL0013311 Amali 00093 CRGB0006045 1760 1760 Processed 20/05/2023 1749658183 Amali ()
10 SHANKARGARH CH-05-019-008-001/366
() 		3305019000NRG24150520230391321 15/05/2023 Amali 3305019WL0013311 Amali 00093 CRGB0006045 1540 1540 Processed 20/05/2023 1749658181 Amali ()
SubTotal 8360 8360
11 SHANKARGARH CH-05-019-002-001/86
() 		3305019000NRG24150520230391125 15/05/2023 Dhuiya 3305019WL0013303 Dhuiya 00354 PUNB0732100 440 440 Rejected 20/05/2023 1749658161 No Such Account
12 SHANKARGARH CH-05-019-002-001/86
() 		3305019000NRG24150520230391124 15/05/2023 Dhuiya 3305019WL0013303 Dhuiya 00354 PUNB0732100 1320 1320 Rejected 20/05/2023 1749658160 No Such Account
13 SHANKARGARH CH-05-019-002-001/86
() 		3305019000NRG24150520230391123 15/05/2023 Dhuiya 3305019WL0013303 Dhuiya 00354 PUNB0732100 440 440 Rejected 20/05/2023 1749658159 No Such Account
14 SHANKARGARH CH-05-019-009-001/81
() 		3305019000NRG24150520230390736 15/05/2023 Bhimsay Korwa 3305019WL0013287 Bhimsay Korwa 00354 PUNB0732100 1526 1526 Processed 20/05/2023 1749658164 Bhimsay Korwa ()
15 SHANKARGARH CH-05-019-009-001/81
() 		3305019000NRG24150520230390735 15/05/2023 Bhimsay Korwa 3305019WL0013287 Bhimsay Korwa 00354 PUNB0732100 1090 1090 Processed 20/05/2023 1749658163 Bhimsay Korwa ()
16 SHANKARGARH CH-05-019-020-001/181
() 		3305019000NRG24150520230390911 15/05/2023 Sukhdev 3305019WL0013291 Sukhdev 00354 PUNB0732100 1200 1200 Processed 20/05/2023 1749658165 Sukhdev ()
17 SHANKARGARH CH-05-019-020-001/185
() 		3305019000NRG24150520230390912 15/05/2023 baijnath 3305019WL0013291 baijnath 00354 PUNB0732100 1000 1000 Processed 20/05/2023 1749658162 baijnath ()
18 SHANKARGARH CH-05-019-021-001/171
() 		3305019000NRG24150520230390500 15/05/2023 Jalso 3305019WL0013277 Jalso 00354 PUNB0732100 1547 1547 Rejected 20/05/2023 1749658156 No Such Account
19 SHANKARGARH CH-05-019-030-002/189-B
() 		3305019000NRG24150520230390576 15/05/2023 Samalsay 3305019WL0013279 Samalsay 00354 PUNB0732100 1320 1320 Rejected 20/05/2023 1749658158 No Such Account
20 SHANKARGARH CH-05-019-034-001/408-A
() 		3305019000NRG24150520230390575 15/05/2023 Balmati Paikra 3305019WL0013278 Balmati Paikra 00354 PUNB0732100 1326 1326 Rejected 20/05/2023 1749658157 No Such Account
21 SHANKARGARH CH-05-019-038-003/671
() 		3305019000NRG24150520230390621 15/05/2023 kapil 3305019WL0013282 kapil 00354 PUNB0732100 1224 1224 Processed 20/05/2023 1749658169 kapil ()
22 SHANKARGARH CH-05-019-038-003/671
() 		3305019000NRG24150520230390619 15/05/2023 kapil 3305019WL0013282 kapil 00354 PUNB0732100 1224 1224 Processed 20/05/2023 1749658170 kapil ()
23 SHANKARGARH CH-05-019-038-003/671
() 		3305019000NRG24150520230390620 15/05/2023 parwati 3305019WL0013282 parwati 00354 PUNB0732100 1224 1224 Processed 20/05/2023 1749658167 parwati ()
24 SHANKARGARH CH-05-019-038-003/671
() 		3305019000NRG24150520230390622 15/05/2023 parwati 3305019WL0013282 parwati 00354 PUNB0732100 1224 1224 Processed 20/05/2023 1749658168 parwati ()
25 SHANKARGARH CH-05-019-038-003/725
() 		3305019000NRG24150520230390624 15/05/2023 sitamuni 3305019WL0013282 sitamuni 00354 PUNB0732100 1224 1224 Processed 20/05/2023 1749658180 sitamuni ()
26 SHANKARGARH CH-05-019-038-003/725
() 		3305019000NRG24150520230390623 15/05/2023 sitamuni 3305019WL0013282 sitamuni 00354 PUNB0732100 1224 1224 Processed 20/05/2023 1749658179 sitamuni ()
27 SHANKARGARH CH-05-019-038-003/778
() 		3305019000NRG24150520230390625 15/05/2023 Jwahar 3305019WL0013282 Jwahar 00354 PUNB0732100 1428 1428 Processed 20/05/2023 1749658166 Jwahar ()
SubTotal 19981 19981
28 SHANKARGARH CH-05-019-020-002/412-A
() 		3305019000NRG24150520230390919 15/05/2023 Chndramani 3305019WL0013291 Chndramani 00415 SBIN0003855 1100 1100 Processed 20/05/2023 1749658176 MRS CHANDRAMANI DAS ()
29 SHANKARGARH CH-05-019-020-002/412-A
() 		3305019000NRG24150520230390918 15/05/2023 Chndramani 3305019WL0013291 Chndramani 00415 SBIN0003855 1400 1400 Processed 20/05/2023 1749658177 MRS CHANDRAMANI DAS ()
30 SHANKARGARH CH-05-019-020-002/412-A
() 		3305019000NRG24150520230390917 15/05/2023 Chndramani 3305019WL0013291 Chndramani 00415 SBIN0003855 1000 1000 Processed 20/05/2023 1749658178 MRS CHANDRAMANI DAS ()
SubTotal 3500 3500
31 SHANKARGARH CH-05-019-020-002/202
() 		3305019000NRG24150520230390916 15/05/2023 Gajuram Paikra 3305019WL0013291 Gajuram Paikra 00415 SBIN0018774 600 600 Processed 20/05/2023 1749658171 MR GAJURAM PAIKRA ()
32 SHANKARGARH CH-05-019-020-002/202
() 		3305019000NRG24150520230390915 15/05/2023 Gajuram Paikra 3305019WL0013291 Gajuram Paikra 00415 SBIN0018774 1000 1000 Processed 20/05/2023 1749658173 MR GAJURAM PAIKRA ()
33 SHANKARGARH CH-05-019-020-002/202
() 		3305019000NRG24150520230390914 15/05/2023 Gajuram Paikra 3305019WL0013291 Gajuram Paikra 00415 SBIN0018774 1000 1000 Processed 20/05/2023 1749658172 MR GAJURAM PAIKRA ()
34 SHANKARGARH CH-05-019-022-001/179
() 		3305019000NRG24150520230389384 15/05/2023 Ramjeet Paikra 3305019WL0013231 Ramjeet Paikra 00415 SBIN0018774 663 663 Processed 20/05/2023 1749658175 MR RAMJEET PAIKRA ()
35 SHANKARGARH CH-05-019-022-001/179
() 		3305019000NRG24150520230389383 15/05/2023 Ramjeet Paikra 3305019WL0013231 Ramjeet Paikra 00415 SBIN0018774 1547 1547 Processed 20/05/2023 1749658174 MR RAMJEET PAIKRA ()
SubTotal 4810 4810
Total 42492 42492

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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_94862 Central Bank Of India CBIN0281580 SHANKARGARH 5841
2 SHANKARGARH CH3305019_150523FTO_94862 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 8360
3 SHANKARGARH CH3305019_150523FTO_94862 Punjab National Bank PUNB0732100 BALRAMPUR 19981
4 SHANKARGARH CH3305019_150523FTO_94862 State Bank of India SBIN0003855 RAJPUR 3500
5 SHANKARGARH CH3305019_150523FTO_94862 State Bank of India SBIN0018774 Shankargarh 4810

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