Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_010223FTO_446750
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-05-019-025-001/101
() 		3305019000NRG23010220231872036 01/02/2023 Sarjan 3305019WL0074461 Sarjan 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056615 Sarjan ()
2 SHANKARGARH CH-05-019-025-001/109
() 		3305019000NRG23010220231872042 01/02/2023 Mina 3305019WL0074461 Mina 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056602 Mina ()
3 SHANKARGARH CH-05-019-025-001/111-B
() 		3305019000NRG23010220231872044 01/02/2023 BIRSAI 3305019WL0074461 BIRSAI 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056614 BIRSAI ()
4 SHANKARGARH CH-05-019-025-001/117
() 		3305019000NRG23010220231872046 01/02/2023 Rajkumar 3305019WL0074461 Rajkumar 00093 CRGB0006041 800 800 Processed 08/02/2023 8589056618 Rajkumar ()
5 SHANKARGARH CH-05-019-025-001/119
() 		3305019000NRG23010220231872048 01/02/2023 Chameli 3305019WL0074461 Chameli 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056607 Chameli ()
6 SHANKARGARH CH-05-019-025-001/131-A
() 		3305019000NRG23010220231872052 01/02/2023 Fulaso Prajapati 3305019WL0074461 Fulaso Prajapati 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056604 Fulaso Prajapati ()
7 SHANKARGARH CH-05-019-025-001/138-A
() 		3305019000NRG23010220231872055 01/02/2023 Anita Prajapati 3305019WL0074461 Anita Prajapati 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056609 Anita Prajapati ()
8 SHANKARGARH CH-05-019-025-001/139-A
() 		3305019000NRG23010220231872057 01/02/2023 Sant Kumar 3305019WL0074461 Sant Kumar 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056611 Sant Kumar ()
9 SHANKARGARH CH-05-019-025-001/14-A
() 		3305019000NRG23010220231872058 01/02/2023 Mankunwar 3305019WL0074461 Mankunwar 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056600 Mankunwar ()
10 SHANKARGARH CH-05-019-025-001/140
() 		3305019000NRG23010220231872060 01/02/2023 moti ram 3305019WL0074461 moti ram 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056610 moti ram ()
11 SHANKARGARH CH-05-019-025-001/150-B
() 		3305019000NRG23010220231872064 01/02/2023 SODHO 3305019WL0074461 SODHO 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056599 SODHO ()
12 SHANKARGARH CH-05-019-025-001/152-C
() 		3305019000NRG23010220231872066 01/02/2023 Surendra Prajapati 3305019WL0074461 Surendra Prajapati 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056619 Surendra Prajapati ()
13 SHANKARGARH CH-05-019-025-001/154-B
() 		3305019000NRG23010220231872067 01/02/2023 Ankit Kumar 3305019WL0074461 Ankit Kumar 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056606 Ankit Kumar ()
14 SHANKARGARH CH-05-019-025-001/161-B
() 		3305019000NRG23010220231872071 01/02/2023 AMARPATI 3305019WL0074461 AMARPATI 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056613 AMARPATI ()
15 SHANKARGARH CH-05-019-025-001/352
() 		3305019000NRG23010220231872080 01/02/2023 Kadamsai 3305019WL0074461 Kadamsai 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056598 Kadamsai ()
16 SHANKARGARH CH-05-019-025-001/62
() 		3305019000NRG23010220231872083 01/02/2023 parshu 3305019WL0074461 parshu 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056603 parshu ()
17 SHANKARGARH CH-05-019-025-001/68-B
() 		3305019000NRG23010220231872086 01/02/2023 VISHWANATH 3305019WL0074461 VISHWANATH 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056617 VISHWANATH ()
18 SHANKARGARH CH-05-019-025-001/70-B
() 		3305019000NRG23010220231872087 01/02/2023 Manju 3305019WL0074461 Manju 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056601 Manju ()
19 SHANKARGARH CH-05-019-025-001/713
() 		3305019000NRG23010220231872089 01/02/2023 anita prajapati 3305019WL0074461 anita prajapati 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056608 anita prajapati ()
20 SHANKARGARH CH-05-019-025-001/81
() 		3305019000NRG23010220231872093 01/02/2023 sandip 3305019WL0074461 sandip 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056612 sandip ()
21 SHANKARGARH CH-05-019-025-001/82
() 		3305019000NRG23010220231872094 01/02/2023 Butru 3305019WL0074461 Butru 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056605 Butru ()
22 SHANKARGARH CH-05-019-025-001/86-A
() 		3305019000NRG23010220231872095 01/02/2023 Bhokta Paikra 3305019WL0074461 Bhokta Paikra 00093 CRGB0006041 1200 1200 Processed 08/02/2023 8589056616 Bhokta Paikra ()
SubTotal 26000 26000
23 SHANKARGARH CH-05-019-025-001/58
() 		3305019000NRG23010220231872082 01/02/2023 Kamalsay 3305019WL0074461 Kamalsay 00093 SBIN0RRCHGB 1200 1200 Processed 08/02/2023 8589056597 Kamalsay ()
SubTotal 1200 1200
24 SHANKARGARH CH-05-019-025-001/121
() 		3305019000NRG23010220231872049 01/02/2023 Jaswanti 3305019WL0074461 Jaswanti 00354 PUNB0732100 1200 1200 Processed 08/02/2023 8589056621 Jaswanti ()
25 SHANKARGARH CH-05-019-025-001/127-B
() 		3305019000NRG23010220231872050 01/02/2023 situl 3305019WL0074461 situl 00354 PUNB0732100 1200 1200 Processed 08/02/2023 8589056594 situl ()
26 SHANKARGARH CH-05-019-025-001/138
() 		3305019000NRG23010220231872054 01/02/2023 kundal 3305019WL0074461 kundal 00354 PUNB0732100 1200 1200 Processed 08/02/2023 8589056593 kundal ()
27 SHANKARGARH CH-05-019-025-001/80
() 		3305019000NRG23010220231872092 01/02/2023 Lalmaniya 3305019WL0074461 Lalmaniya 00354 PUNB0732100 1200 1200 Processed 08/02/2023 8589056595 Lalmaniya ()
SubTotal 4800 4800
28 SHANKARGARH CH-05-019-025-001/14-A
() 		3305019000NRG23010220231872059 01/02/2023 Seeta Ram 3305019WL0074461 Seeta Ram 00415 SBIN0018774 1200 1200 Processed 08/02/2023 8589056596 MR SEETA RAM ()
SubTotal 1200 1200
29 SHANKARGARH CH-05-019-025-001/714
() 		3305019000NRG23010220231872090 01/02/2023 sundar prajapati 3305019WL0074461 sundar prajapati 00691 IPOS0000001 1200 1200 Processed 08/02/2023 8589056620 sundar prajapati ()
SubTotal 1200 1200
Total 34400 34400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010223FTO_446750 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 26000
2 SHANKARGARH CH3305019_010223FTO_446750 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1200
3 SHANKARGARH CH3305019_010223FTO_446750 Punjab National Bank PUNB0732100 BALRAMPUR 4800
4 SHANKARGARH CH3305019_010223FTO_446750 State Bank of India SBIN0018774 Shankargarh 1200
5 SHANKARGARH CH3305019_010223FTO_446750 India Post Payments Bank IPOS0000001 AMBIKAPUR 1200

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