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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:35:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190423FTO_37581
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-05-019-011-001/335-A
() 		3305019000NRG23180420232806084 19/04/2023 KALESHWER KINDO 3305019WL0102253 KALESHWER KINDO 00089 CBIN0281580 1414 1414 Processed 11/05/2023 1436389938 KALESHWER KINDO ()
2 SHANKARGARH CH-05-019-021-002/559
() 		3305019000NRG23190420232806196 19/04/2023 tulsi 3305019WL0102284 tulsi 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1436389937 tulsi ()
3 SHANKARGARH CH-05-019-021-002/8-B
() 		3305019000NRG23190420232806195 19/04/2023 Mahendra 3305019WL0102283 Mahendra 00089 CBIN0281580 200 200 Processed 11/05/2023 1436389939 Mahendra ()
4 SHANKARGARH CH-05-019-035-001/301
() 		3305019000NRG23190420232806172 19/04/2023 Kabutari Yadav 3305019WL0102275 Kabutari Yadav 00089 CBIN0281580 1200 1200 Processed 11/05/2023 1436389942 Kabutari Yadav ()
5 SHANKARGARH CH-05-019-035-001/301
() 		3305019000NRG23190420232806171 19/04/2023 Kabutari Yadav 3305019WL0102275 Kabutari Yadav 00089 CBIN0281580 1000 1000 Processed 11/05/2023 1436389941 Kabutari Yadav ()
6 SHANKARGARH CH-05-019-035-001/301
() 		3305019000NRG23190420232806170 19/04/2023 Kabutari Yadav 3305019WL0102275 Kabutari Yadav 00089 CBIN0281580 804 804 Processed 11/05/2023 1436389940 Kabutari Yadav ()
SubTotal 5818 5818
7 SHANKARGARH CH-05-019-003-001/15-A
() 		3305019000NRG23190420232806140 19/04/2023 fulmaiya kasi 3305019WL0102263 fulmaiya kasi 00093 CRGB0006039 1200 1200 Processed 11/05/2023 1436389947 fulmaiya kasi ()
8 SHANKARGARH CH-05-019-003-001/15-A
() 		3305019000NRG23190420232806141 19/04/2023 fulmaiya kasi 3305019WL0102263 fulmaiya kasi 00093 CRGB0006039 402 402 Processed 11/05/2023 1436389946 fulmaiya kasi ()
9 SHANKARGARH CH-05-019-023-002/266-D
() 		3305019000NRG23190420232806156 19/04/2023 Naveen Kumar 3305019WL0102270 Naveen Kumar 00093 CRGB0006039 1212 1212 Processed 11/05/2023 1436389944 Naveen Kumar ()
10 SHANKARGARH CH-05-019-023-002/266-D
() 		3305019000NRG23190420232806155 19/04/2023 Naveen Kumar 3305019WL0102270 Naveen Kumar 00093 CRGB0006039 1212 1212 Processed 11/05/2023 1436389945 Naveen Kumar ()
11 SHANKARGARH CH-05-019-023-002/266-D
() 		3305019000NRG23190420232806154 19/04/2023 Naveen Kumar 3305019WL0102270 Naveen Kumar 00093 CRGB0006039 1212 1212 Processed 11/05/2023 1436389943 Naveen Kumar ()
SubTotal 5238 5238
12 SHANKARGARH CH-05-019-024-002/285-A
() 		3305019000NRG23190420232806201 19/04/2023 Nirmala 3305019WL0102288 Nirmala 00093 CRGB0006041 1200 1200 Processed 11/05/2023 1436389957 Nirmala ()
13 SHANKARGARH CH-05-019-024-002/285-A
() 		3305019000NRG23190420232806202 19/04/2023 Nirmala 3305019WL0102288 Nirmala 00093 CRGB0006041 1200 1200 Processed 11/05/2023 1436389958 Nirmala ()
14 SHANKARGARH CH-05-019-024-002/285-A
() 		3305019000NRG23190420232806203 19/04/2023 Nirmala 3305019WL0102288 Nirmala 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1436389960 Nirmala ()
15 SHANKARGARH CH-05-019-024-002/285-A
() 		3305019000NRG23190420232806200 19/04/2023 Nirmala 3305019WL0102288 Nirmala 00093 CRGB0006041 800 800 Processed 11/05/2023 1436389959 Nirmala ()
16 SHANKARGARH CH-05-019-027-001/779
() 		3305019000NRG23190420232806160 19/04/2023 Satish Nag 3305019WL0102271 Satish Nag 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1436389949 Satish Nag ()
17 SHANKARGARH CH-05-019-027-001/779
() 		3305019000NRG23190420232806159 19/04/2023 Satish Nag 3305019WL0102271 Satish Nag 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1436389948 Satish Nag ()
18 SHANKARGARH CH-05-019-027-001/779
() 		3305019000NRG23190420232806158 19/04/2023 Satish Nag 3305019WL0102271 Satish Nag 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1436389950 Satish Nag ()
19 SHANKARGARH CH-05-019-027-001/779
() 		3305019000NRG23190420232806157 19/04/2023 Satish Nag 3305019WL0102271 Satish Nag 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1436389951 Satish Nag ()
20 SHANKARGARH CH-05-019-029-001/120
() 		3305019000NRG23190420232806164 19/04/2023 Narendar 3305019WL0102272 Narendar 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1436389955 Narendar ()
21 SHANKARGARH CH-05-019-029-001/120
() 		3305019000NRG23190420232806163 19/04/2023 Narendar 3305019WL0102272 Narendar 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1436389954 Narendar ()
22 SHANKARGARH CH-05-019-029-001/120
() 		3305019000NRG23190420232806162 19/04/2023 Narendar 3305019WL0102272 Narendar 00093 CRGB0006041 1200 1200 Processed 11/05/2023 1436389953 Narendar ()
23 SHANKARGARH CH-05-019-029-001/120
() 		3305019000NRG23190420232806161 19/04/2023 Narendar 3305019WL0102272 Narendar 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1436389952 Narendar ()
24 SHANKARGARH CH-05-019-037-001/36
() 		3305019000NRG23190420232806175 19/04/2023 Sanjeeta Bada 3305019WL0102277 Sanjeeta Bada 00093 CRGB0006041 1400 1400 Processed 11/05/2023 1436389956 Sanjeeta Bada ()
SubTotal 17000 17000
25 SHANKARGARH CH-05-019-008-001/645
() 		3305019000NRG23190420232806146 19/04/2023 Suresh 3305019WL0102265 Suresh 00093 CRGB0006045 800 800 Processed 11/05/2023 1436389962 Suresh ()
26 SHANKARGARH CH-05-019-008-001/645
() 		3305019000NRG23190420232806145 19/04/2023 Suresh 3305019WL0102265 Suresh 00093 CRGB0006045 800 800 Processed 11/05/2023 1436389961 Suresh ()
27 SHANKARGARH CH-05-019-008-001/645
() 		3305019000NRG23190420232806144 19/04/2023 Suresh 3305019WL0102265 Suresh 00093 CRGB0006045 1400 1400 Processed 11/05/2023 1436389963 Suresh ()
SubTotal 3000 3000
28 SHANKARGARH CH-05-019-030-002/189-B
() 		3305019000NRG23190420232806194 19/04/2023 Samalsay 3305019WL0102282 Samalsay 00093 CRGB0006070 1020 1020 Processed 11/05/2023 1436389966 Samalsay ()
29 SHANKARGARH CH-05-019-032-002/280
() 		3305019000NRG23190420232806166 19/04/2023 Lalo Yadav 3305019WL0102273 Lalo Yadav 00093 CRGB0006070 600 600 Processed 11/05/2023 1436389965 Lalo Yadav ()
30 SHANKARGARH CH-05-019-032-002/280
() 		3305019000NRG23190420232806165 19/04/2023 Lalo Yadav 3305019WL0102273 Lalo Yadav 00093 CRGB0006070 808 808 Processed 11/05/2023 1436389964 Lalo Yadav ()
SubTotal 2428 2428
31 SHANKARGARH CH-05-019-005-002/71
() 		3305019000NRG23190420232806199 19/04/2023 Dhanshi 3305019WL0102287 Dhanshi 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1436389970 Dhanshi ()
32 SHANKARGARH CH-05-019-010-001/184
() 		3305019000NRG23190420232806148 19/04/2023 Savadi 3305019WL0102267 Savadi 00354 PUNB0732100 600 600 Processed 11/05/2023 1436389973 Savadi ()
33 SHANKARGARH CH-05-019-012-002/183
() 		3305019000NRG23190420232806204 19/04/2023 parkhit 3305019WL0102289 parkhit 00354 PUNB0732100 1206 1206 Processed 11/05/2023 1436389971 parkhit ()
34 SHANKARGARH CH-05-019-012-002/183
() 		3305019000NRG23190420232806205 19/04/2023 parkhit 3305019WL0102289 parkhit 00354 PUNB0732100 1232 1232 Processed 11/05/2023 1436389972 parkhit ()
35 SHANKARGARH CH-05-019-015-001/245
() 		3305019000NRG23190420232806151 19/04/2023 viswanath 3305019WL0102268 viswanath 00354 PUNB0732100 1000 1000 Processed 11/05/2023 1436389975 viswanath ()
36 SHANKARGARH CH-05-019-015-001/245
() 		3305019000NRG23190420232806150 19/04/2023 viswanath 3305019WL0102268 viswanath 00354 PUNB0732100 1400 1400 Processed 11/05/2023 1436389974 viswanath ()
37 SHANKARGARH CH-05-019-015-001/245
() 		3305019000NRG23190420232806149 19/04/2023 viswanath 3305019WL0102268 viswanath 00354 PUNB0732100 800 800 Processed 11/05/2023 1436389976 viswanath ()
SubTotal 7666 7666
38 SHANKARGARH CH-05-019-003-006/235-C
() 		3305019000NRG23190420232806197 19/04/2023 Pramod Paikra 3305019WL0102285 Pramod Paikra 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1436389979 MR PRAMOD PAIKRA ()
39 SHANKARGARH CH-05-019-009-001/81
() 		3305019000NRG23190420232806147 19/04/2023 Bhimsay Korwa 3305019WL0102266 Bhimsay Korwa 00415 SBIN0003855 1400 1400 Processed 11/05/2023 1436389980 MR BHIMSAY KORWA ()
40 SHANKARGARH CH-05-019-017-001/137-A
() 		3305019000NRG23190420232806153 19/04/2023 Nanhi Korwa 3305019WL0102269 Nanhi Korwa 00415 SBIN0003855 1224 1224 Processed 11/05/2023 1436389978 MISS NANHI KORWA ()
41 SHANKARGARH CH-05-019-017-001/137-A
() 		3305019000NRG23190420232806152 19/04/2023 Nanhi Korwa 3305019WL0102269 Nanhi Korwa 00415 SBIN0003855 1224 1224 Processed 11/05/2023 1436389977 MISS NANHI KORWA ()
SubTotal 5248 5248
42 SHANKARGARH CH-05-019-004-002/350
() 		3305019000NRG23190420232806142 19/04/2023 Rukmaniya Yadav 3305019WL0102264 Rukmaniya Yadav 00415 SBIN0018774 1428 1428 Processed 11/05/2023 1436389981 MRS RUKMANI YADAV ()
SubTotal 1428 1428
43 SHANKARGARH CH-05-019-035-001/185
() 		3305019000NRG23190420232806207 19/04/2023 Shivram 3305019WL0102290 Shivram 00691 IPOS0000001 1200 1200 Rejected 11/05/2023 1436389969 No Such Account
44 SHANKARGARH CH-05-019-035-002/266
() 		3305019000NRG23190420232806206 19/04/2023 Bhandu 3305019WL0102290 Bhandu 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1436389968 Bhandu ()
45 SHANKARGARH CH-05-019-036-001/327
() 		3305019000NRG23190420232806174 19/04/2023 MILESHWARI 3305019WL0102276 MILESHWARI 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1436389967 MILESHWARI ()
SubTotal 3824 3824
Total 51650 51650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190423FTO_37581 Central Bank Of India CBIN0281580 SHANKARGARH 5818
2 SHANKARGARH CH3305019_190423FTO_37581 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5238
3 SHANKARGARH CH3305019_190423FTO_37581 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 17000
4 SHANKARGARH CH3305019_190423FTO_37581 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3000
5 SHANKARGARH CH3305019_190423FTO_37581 CHHATISGARH GRAMIN BANK CRGB0006070 REHDA 2428
6 SHANKARGARH CH3305019_190423FTO_37581 Punjab National Bank PUNB0732100 BALRAMPUR 7666
7 SHANKARGARH CH3305019_190423FTO_37581 State Bank of India SBIN0003855 RAJPUR 5248
8 SHANKARGARH CH3305019_190423FTO_37581 State Bank of India SBIN0018774 Shankargarh 1428
9 SHANKARGARH CH3305019_190423FTO_37581 India Post Payments Bank IPOS0000001 AMBIKAPUR 3824

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