Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_060123FTO_377035
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-05-019-037-001/277-A
() 		3305019000NRG23060120231508160 06/01/2023 Dinesh Kumar 3305019WL0062741 Dinesh Kumar 00089 CBIN0281580 400 400 Processed 21/01/2023 8096433475 Dinesh Kumar ()
SubTotal 400 400
2 SHANKARGARH CH-05-019-037-001/15
() 		3305019000NRG23060120231508155 06/01/2023 Chameli 3305019WL0062741 Chameli 00093 CRGB0006041 400 400 Processed 21/01/2023 8096433490 Chameli ()
3 SHANKARGARH CH-05-019-037-001/15
() 		3305019000NRG23060120231508153 06/01/2023 kunwar sai 3305019WL0062741 kunwar sai 00093 CRGB0006041 400 400 Processed 21/01/2023 8096433476 kunwar sai ()
4 SHANKARGARH CH-05-019-037-001/153-A
() 		3305019000NRG23060120231508156 06/01/2023 mahindar 3305019WL0062741 mahindar 00093 CRGB0006041 400 400 Processed 21/01/2023 8096433479 mahindar ()
5 SHANKARGARH CH-05-019-037-001/332-A
() 		3305019000NRG23060120231508163 06/01/2023 Jalkumbhi 3305019WL0062741 Jalkumbhi 00093 CRGB0006041 400 400 Processed 21/01/2023 8096433489 Jalkumbhi ()
6 SHANKARGARH CH-05-019-037-001/42-A
() 		3305019000NRG23060120231508167 06/01/2023 Satwant 3305019WL0062741 Satwant 00093 CRGB0006041 400 400 Processed 21/01/2023 8096433491 Satwant ()
7 SHANKARGARH CH-05-019-037-001/674
() 		3305019000NRG23060120231508170 06/01/2023 Sonamati 3305019WL0062741 Sonamati 00093 CRGB0006041 400 400 Processed 21/01/2023 8096433478 Sonamati ()
8 SHANKARGARH CH-05-019-037-001/98
() 		3305019000NRG23060120231508178 06/01/2023 Tuneshwar 3305019WL0062741 Tuneshwar 00093 CRGB0006041 400 400 Processed 21/01/2023 8096433477 Tuneshwar ()
SubTotal 2800 2800
9 SHANKARGARH CH-05-019-037-001/128-A
() 		3305019000NRG23060120231508144 06/01/2023 khageshwari 3305019WL0062741 khageshwari 00354 PUNB0732100 200 200 Processed 21/01/2023 8096433482 khageshwari ()
10 SHANKARGARH CH-05-019-037-001/128-A
() 		3305019000NRG23060120231508143 06/01/2023 Naresh 3305019WL0062741 Naresh 00354 PUNB0732100 200 200 Processed 21/01/2023 8096433484 Naresh ()
11 SHANKARGARH CH-05-019-037-001/15
() 		3305019000NRG23060120231508154 06/01/2023 Parsidh 3305019WL0062741 Parsidh 00354 PUNB0732100 400 400 Processed 21/01/2023 8096433483 Parsidh ()
12 SHANKARGARH CH-05-019-037-001/25
() 		3305019000NRG23060120231508157 06/01/2023 Kaleshwar 3305019WL0062741 Kaleshwar 00354 PUNB0732100 400 400 Processed 21/01/2023 8096433485 Kaleshwar ()
13 SHANKARGARH CH-05-019-037-001/8
() 		3305019000NRG23060120231508171 06/01/2023 Madho 3305019WL0062741 Madho 00354 PUNB0732100 400 400 Processed 21/01/2023 8096433480 Madho ()
14 SHANKARGARH CH-05-019-037-001/93
() 		3305019000NRG23060120231508173 06/01/2023 Ganesh 3305019WL0062741 Ganesh 00354 PUNB0732100 400 400 Processed 21/01/2023 8096433488 Ganesh ()
15 SHANKARGARH CH-05-019-037-001/95
() 		3305019000NRG23060120231508176 06/01/2023 Bira Bai 3305019WL0062741 Bira Bai 00354 PUNB0732100 400 400 Processed 21/01/2023 8096433481 Bira Bai ()
SubTotal 2400 2400
16 SHANKARGARH CH-05-019-037-001/146-A
() 		3305019000NRG23060120231508148 06/01/2023 jagdish 3305019WL0062741 jagdish 00415 SBIN0003855 400 400 Processed 21/01/2023 8096433486 MR JAGDISH PAIKRA ()
17 SHANKARGARH CH-05-019-037-001/674
() 		3305019000NRG23060120231508169 06/01/2023 Mahendra Kumar 3305019WL0062741 Mahendra Kumar 00415 SBIN0003855 400 400 Processed 21/01/2023 8096433487 MR MAHENDRA KUMAR PAIKRA ()
SubTotal 800 800
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060123FTO_377035 Central Bank Of India CBIN0281580 SHANKARGARH 400
2 SHANKARGARH CH3305019_060123FTO_377035 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2800
3 SHANKARGARH CH3305019_060123FTO_377035 Punjab National Bank PUNB0732100 BALRAMPUR 2400
4 SHANKARGARH CH3305019_060123FTO_377035 State Bank of India SBIN0003855 RAJPUR 800

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