Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:24:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200324FTO_542524
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-05-019-011-001/333
() 		3305019000NRG24200320241981792 20/03/2024 lajhu 3305019WL0092228 lajhu 00089 CBIN0281580 1090 1090 Processed 12/04/2024 2890832282 lajhu ()
2 SHANKARGARH CH-05-019-011-001/333
() 		3305019000NRG24200320241981793 20/03/2024 lajhu 3305019WL0092228 lajhu 00089 CBIN0281580 1308 1308 Processed 12/04/2024 2890832281 lajhu ()
3 SHANKARGARH CH-05-019-017-002/398
() 		3305019000NRG24200320241981858 20/03/2024 Anant 3305019WL0092241 Anant 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890832280 Anant ()
4 SHANKARGARH CH-05-019-017-002/398
() 		3305019000NRG24200320241981862 20/03/2024 Anant 3305019WL0092241 Anant 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2890832279 Anant ()
5 SHANKARGARH CH-05-019-017-002/398
() 		3305019000NRG24200320241981863 20/03/2024 Anant 3305019WL0092241 Anant 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2890832278 Anant ()
SubTotal 6597 6597
6 SHANKARGARH CH-05-019-001-002/530-A
() 		3305019000NRG24200320241975890 20/03/2024 Keshvanti Paikra 3305019WL0091803 Keshvanti Paikra 00093 CRGB0006039 1540 1540 Processed 12/04/2024 2890832262 Keshvanti Paikra ()
7 SHANKARGARH CH-05-019-003-001/141-C
() 		3305019000NRG24200320241981790 20/03/2024 Deepmala 3305019WL0092227 Deepmala 00093 CRGB0006039 1547 1547 Processed 12/04/2024 2890832263 Deepmala ()
8 SHANKARGARH CH-05-019-012-002/257
() 		3305019000NRG24200320241981794 20/03/2024 Kunti 3305019WL0092229 Kunti 00093 CRGB0006039 1326 1326 Processed 12/04/2024 2890832260 Kunti ()
9 SHANKARGARH CH-05-019-012-002/257
() 		3305019000NRG24200320241981795 20/03/2024 Kunti 3305019WL0092229 Kunti 00093 CRGB0006039 663 663 Processed 12/04/2024 2890832261 Kunti ()
10 SHANKARGARH CH-05-019-017-002/508-B
() 		3305019000NRG24200320241981859 20/03/2024 Jafir Alam 3305019WL0092241 Jafir Alam 00093 CRGB0006039 1547 1547 Processed 12/04/2024 2890832264 Jafir Alam ()
11 SHANKARGARH CH-05-019-017-002/508-B
() 		3305019000NRG24200320241981860 20/03/2024 Jafir Alam 3305019WL0092241 Jafir Alam 00093 CRGB0006039 1326 1326 Processed 12/04/2024 2890832265 Jafir Alam ()
12 SHANKARGARH CH-05-019-017-002/508-B
() 		3305019000NRG24200320241981861 20/03/2024 Jafir Alam 3305019WL0092241 Jafir Alam 00093 CRGB0006039 1547 1547 Processed 12/04/2024 2890832266 Jafir Alam ()
SubTotal 9496 9496
13 SHANKARGARH CH-05-019-025-001/41
() 		3305019000NRG24200320241981848 20/03/2024 Tuichu 3305019WL0092235 Tuichu 00093 CRGB0006041 1505 1505 Processed 12/04/2024 2890832277 Tuichu ()
14 SHANKARGARH CH-05-019-025-001/41
() 		3305019000NRG24200320241981849 20/03/2024 Tuichu 3305019WL0092235 Tuichu 00093 CRGB0006041 1505 1505 Processed 12/04/2024 2890832276 Tuichu ()
15 SHANKARGARH CH-05-019-027-001/331-A
() 		3305019000NRG24200320241981850 20/03/2024 Sarota 3305019WL0092236 Sarota 00093 CRGB0006041 1105 1105 Processed 12/04/2024 2890832267 Sarota ()
16 SHANKARGARH CH-05-019-028-001/19-B
() 		3305019000NRG24200320241981852 20/03/2024 Kaleshwar 3305019WL0092237 Kaleshwar 00093 CRGB0006041 1519 1519 Processed 12/04/2024 2890832268 Kaleshwar ()
SubTotal 5634 5634
17 SHANKARGARH CH-05-019-016-001/215
() 		3305019000NRG24200320241981807 20/03/2024 Harihar 3305019WL0092231 Harihar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2890832286 Harihar ()
18 SHANKARGARH CH-05-019-016-001/215
() 		3305019000NRG24200320241981808 20/03/2024 Harihar 3305019WL0092231 Harihar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2890832285 Harihar ()
19 SHANKARGARH CH-05-019-019-001/89-B
() 		3305019000NRG24200320241981811 20/03/2024 HITESH 3305019WL0092232 HITESH 00354 PUNB0732100 1 1 Processed 13/04/2024 2890832287 HITESH ()
20 SHANKARGARH CH-27-019-038-001/774-C
() 		3305019000NRG24200320241981856 20/03/2024 ASHISH KUMAR 3305019WL0092240 ASHISH KUMAR 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2890832283 ASHISH KUMAR ()
21 SHANKARGARH CH-27-019-038-001/774-C
() 		3305019000NRG24200320241981857 20/03/2024 ASHISH KUMAR 3305019WL0092240 ASHISH KUMAR 00354 PUNB0732100 1320 1320 Processed 13/04/2024 2890832284 ASHISH KUMAR ()
SubTotal 5734 5734
22 SHANKARGARH CH-05-019-020-002/202
() 		3305019000NRG24200320241981812 20/03/2024 Gajuram Paikra 3305019WL0092233 Gajuram Paikra 00415 SBIN0018774 1200 1200 Processed 12/04/2024 2890832270 MR GAJURAM PAIKRA ()
SubTotal 1200 1200
23 SHANKARGARH CH-05-019-003-001/14-D
() 		3305019000NRG24200320241981788 20/03/2024 Chaitu khairwar 3305019WL0092227 Chaitu khairwar 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2890832291 Chaitu khairwar ()
24 SHANKARGARH CH-05-019-003-001/14-D
() 		3305019000NRG24200320241981789 20/03/2024 Chaitu khairwar 3305019WL0092227 Chaitu khairwar 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2890832290 Chaitu khairwar ()
25 SHANKARGARH CH-05-019-019-001/131
() 		3305019000NRG24200320241981809 20/03/2024 Umesh Toppo 3305019WL0092232 Umesh Toppo 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2890832272 Umesh Toppo ()
26 SHANKARGARH CH-05-019-019-001/131
() 		3305019000NRG24200320241981810 20/03/2024 Umesh Toppo 3305019WL0092232 Umesh Toppo 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2890832271 Umesh Toppo ()
27 SHANKARGARH CH-05-019-021-002/559
() 		3305019000NRG24200320241975891 20/03/2024 tulsi 3305019WL0091804 tulsi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2890832289 tulsi ()
28 SHANKARGARH CH-05-019-021-002/559
() 		3305019000NRG24200320241975892 20/03/2024 tulsi 3305019WL0091804 tulsi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2890832288 tulsi ()
29 SHANKARGARH CH-05-019-027-001/599
() 		3305019000NRG24200320241981851 20/03/2024 Ram paika 3305019WL0092236 Ram paika 00691 IPOS0000001 442 442 Processed 12/04/2024 2890832275 Ram paika ()
30 SHANKARGARH CH-05-019-033-001/220-A
() 		3305019000NRG24200320241981853 20/03/2024 Pawan 3305019WL0092238 Pawan 00691 IPOS0000001 600 600 Processed 12/04/2024 2890832274 Pawan ()
31 SHANKARGARH CH-05-019-033-001/220-A
() 		3305019000NRG24200320241981854 20/03/2024 Pawan 3305019WL0092238 Pawan 00691 IPOS0000001 1000 1000 Processed 12/04/2024 2890832273 Pawan ()
32 SHANKARGARH CH-05-019-036-001/116
() 		3305019000NRG24200320241981855 20/03/2024 Kunwar say 3305019WL0092239 Kunwar say 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2890832269 Kunwar say ()
SubTotal 11987 11987
Total 40648 40648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200324FTO_542524 Central Bank Of India CBIN0281580 SHANKARGARH 6597
2 SHANKARGARH CH3305019_200324FTO_542524 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 9496
3 SHANKARGARH CH3305019_200324FTO_542524 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 5634
4 SHANKARGARH CH3305019_200324FTO_542524 Punjab National Bank PUNB0732100 BALRAMPUR 5734
5 SHANKARGARH CH3305019_200324FTO_542524 State Bank of India SBIN0018774 Shankargarh 1200
6 SHANKARGARH CH3305019_200324FTO_542524 India Post Payments Bank IPOS0000001 AMBIKAPUR 11545
7 SHANKARGARH CH3305019_200324FTO_542524 India Post Payments Bank IPOS0000001 BALRAMPUR 442

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