Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_060323APB_FTO_483477
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-05-019-003-001/100
() 		3305019000NRG23060320232100224 06/03/2023 Anjita toppo 3305019WL084334 Anjita toppo 00089 CBIN0281580 1400 1400 Processed 24/03/2023 IB23079839288 Anjita toppo CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/100
() 		3305019000NRG23060320232100225 06/03/2023 Malti Toppo 3305019WL084334 Malti Toppo 00089 CBIN0281580 1400 1400 Processed 24/03/2023 IB23079839287 Malti Toppo PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/134-B
() 		3305019000NRG23060320232100242 06/03/2023 SANDHYA TOPPO 3305019WL084334 SANDHYA TOPPO 00089 CBIN0281580 1400 1400 Processed 24/03/2023 IB23079839286 SANDHYA TOPPO BANK OF BARODA(606985)
4 SHANKARGARH CH-05-019-003-001/288
() 		3305019000NRG23060320232100250 06/03/2023 BANDHANI 3305019WL084334 BANDHANI 00089 CBIN0281580 1400 1400 Processed 24/03/2023 IB23079839285 BANDHANI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-001/296
() 		3305019000NRG23060320232100254 06/03/2023 Sushil 3305019WL084334 Sushil 00089 CBIN0281580 1200 1200 Processed 24/03/2023 IB23079839289 Sushil PUNJAB NATIONAL BANK(508568)
SubTotal 6800 6800
6 SHANKARGARH CH-05-019-003-001/103-B
() 		3305019000NRG23060320232100227 06/03/2023 amarsai 3305019WL084334 amarsai 00354 PUNB0732100 1400 1400 Processed 24/03/2023 IB23079839292 amarsai PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/103-B
() 		3305019000NRG23060320232100228 06/03/2023 shunita 3305019WL084334 shunita 00354 PUNB0732100 1400 1400 Processed 24/03/2023 IB23079839291 shunita PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-001/115
() 		3305019000NRG23060320232100229 06/03/2023 balkuwar 3305019WL084334 balkuwar 00354 PUNB0732100 1400 1400 Processed 24/03/2023 IB23079839295 balkuwar CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-003-001/115
() 		3305019000NRG23060320232100230 06/03/2023 dhana 3305019WL084334 dhana 00354 PUNB0732100 1400 1400 Processed 24/03/2023 IB23079839294 dhana PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-001/125
() 		3305019000NRG23060320232100237 06/03/2023 rakhi 3305019WL084334 rakhi 00354 PUNB0732100 1400 1400 Processed 24/03/2023 IB23079839293 rakhi PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-001/84-B
() 		3305019000NRG23060320232100261 06/03/2023 bijo 3305019WL084334 bijo 00354 PUNB0732100 1400 1400 Processed 24/03/2023 IB23079839299 bijo CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-003-001/90
() 		3305019000NRG23060320232100266 06/03/2023 buchiya 3305019WL084334 buchiya 00354 PUNB0732100 1000 1000 Processed 24/03/2023 IB23079839298 buchiya FINO PAYMENTS BANK LTD(608001)
13 SHANKARGARH CH-05-019-003-001/990
() 		3305019000NRG23060320232100269 06/03/2023 Jhirga 3305019WL084334 Jhirga 00354 PUNB0732100 1200 1200 Processed 24/03/2023 IB23079839296 Jhirga CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-003-001/990
() 		3305019000NRG23060320232100270 06/03/2023 Kamali 3305019WL084334 Kamali 00354 PUNB0732100 1200 1200 Processed 24/03/2023 IB23079839297 Kamali PUNJAB NATIONAL BANK(508568)
SubTotal 11800 11800
15 SHANKARGARH CH-05-019-003-001/293-A
() 		3305019000NRG23060320232100251 06/03/2023 Jalpati 3305019WL084334 Jalpati 00415 SBIN0003855 800 800 Processed 24/03/2023 IB23079839290 Jalpati STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 19400 19400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060323APB_FTO_483477 Central Bank Of India CBIN0281580 SHANKARGARH 6800
2 SHANKARGARH CH3305019_060323APB_FTO_483477 Punjab National Bank PUNB0732100 BALRAMPUR 11800
3 SHANKARGARH CH3305019_060323APB_FTO_483477 State Bank of India SBIN0003855 RAJPUR 800

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