Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_021122FTO_250249
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-05-019-008-001/1011
() 		3305019000NRG23021120220811495 02/11/2022 Nima Lakda 3305019WL0038704 Nima Lakda 00089 CBIN0281580 804 804 Processed 10/11/2022 6354528271 Nima Lakda ()
SubTotal 804 804
2 SHANKARGARH CH-05-019-008-001/1003-A
() 		3305019000NRG23021120220811494 02/11/2022 Archana Manjhi 3305019WL0038704 Archana Manjhi 00093 CRGB0006045 804 804 Processed 10/11/2022 6354528277 Archana Manjhi ()
3 SHANKARGARH CH-05-019-008-001/169
() 		3305019000NRG23021120220811498 02/11/2022 Jasoda 3305019WL0038704 Jasoda 00093 CRGB0006045 804 804 Processed 10/11/2022 6354528273 Jasoda ()
4 SHANKARGARH CH-05-019-008-001/207
() 		3305019000NRG23021120220811504 02/11/2022 Anju 3305019WL0038704 Anju 00093 CRGB0006045 804 804 Processed 10/11/2022 6354528276 Anju ()
5 SHANKARGARH CH-05-019-008-001/243
() 		3305019000NRG23021120220811507 02/11/2022 Rambai 3305019WL0038704 Rambai 00093 CRGB0006045 201 201 Processed 10/11/2022 6354528272 Rambai ()
6 SHANKARGARH CH-05-019-008-001/248-A
() 		3305019000NRG23021120220811509 02/11/2022 Durga Bargah 3305019WL0038704 Durga Bargah 00093 CRGB0006045 603 603 Processed 10/11/2022 6354528280 Durga Bargah ()
7 SHANKARGARH CH-05-019-008-001/377-A
() 		3305019000NRG23021120220811514 02/11/2022 Babi 3305019WL0038704 Babi 00093 CRGB0006045 804 804 Processed 10/11/2022 6354528274 Babi ()
8 SHANKARGARH CH-05-019-008-001/646
() 		3305019000NRG23021120220811515 02/11/2022 Amardev 3305019WL0038704 Amardev 00093 CRGB0006045 402 402 Processed 10/11/2022 6354528281 Amardev ()
9 SHANKARGARH CH-05-019-008-002/215-A
() 		3305019000NRG23021120220811516 02/11/2022 nitu 3305019WL0038704 nitu 00093 CRGB0006045 402 402 Processed 10/11/2022 6354528270 nitu ()
10 SHANKARGARH CH-05-019-008-002/382-A
() 		3305019000NRG23021120220811517 02/11/2022 Sumitra 3305019WL0038704 Sumitra 00093 CRGB0006045 804 804 Processed 10/11/2022 6354528275 Sumitra ()
SubTotal 5628 5628
11 SHANKARGARH CH-05-019-008-001/347
() 		3305019000NRG23021120220811512 02/11/2022 Lachman 3305019WL0038704 Lachman 00354 PUNB0732100 804 804 Processed 10/11/2022 6354528279 Lachman ()
SubTotal 804 804
12 SHANKARGARH CH-05-019-008-001/192-A
() 		3305019000NRG23021120220811503 02/11/2022 Jitani Singh 3305019WL0038704 Jitani Singh 00691 IPOS0000001 804 804 Processed 10/11/2022 6354528278 Jitani Singh ()
SubTotal 804 804
Total 8040 8040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_021122FTO_250249 Central Bank Of India CBIN0281580 SHANKARGARH 804
2 SHANKARGARH CH3305019_021122FTO_250249 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 5628
3 SHANKARGARH CH3305019_021122FTO_250249 Punjab National Bank PUNB0732100 BALRAMPUR 804
4 SHANKARGARH CH3305019_021122FTO_250249 India Post Payments Bank IPOS0000001 AMBIKAPUR 804

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