Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_070922FTO_164132
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-05-019-017-002/102-B
() 		3305019000NRG23070920220449646 07/09/2022 Rambhajan 3305019WL0023338 Rambhajan 00089 CBIN0281580 1224 1224 Processed 12/09/2022 4648747118 Rambhajan ()
2 SHANKARGARH CH-05-019-017-002/248
() 		3305019000NRG23070920220449652 07/09/2022 Rajkumar 3305019WL0023338 Rajkumar 00089 CBIN0281580 816 816 Processed 12/09/2022 4648747097 Rajkumar ()
3 SHANKARGARH CH-05-019-017-002/255-A
() 		3305019000NRG23070920220449653 07/09/2022 Sunil Paikra 3305019WL0023338 Sunil Paikra 00089 CBIN0281580 816 816 Processed 12/09/2022 4648747094 Sunil Paikra ()
4 SHANKARGARH CH-05-019-017-002/255-B
() 		3305019000NRG23070920220449654 07/09/2022 Dilip Paikra 3305019WL0023338 Dilip Paikra 00089 CBIN0281580 816 816 Processed 12/09/2022 4648747103 Dilip Paikra ()
5 SHANKARGARH CH-05-019-017-002/257-C
() 		3305019000NRG23070920220449655 07/09/2022 Munesh Paikra 3305019WL0023338 Munesh Paikra 00089 CBIN0281580 816 816 Processed 12/09/2022 4648747092 Munesh Paikra ()
6 SHANKARGARH CH-05-019-017-002/279
() 		3305019000NRG23070920220449659 07/09/2022 Rabindar 3305019WL0023338 Rabindar 00089 CBIN0281580 816 816 Processed 12/09/2022 4648747100 Rabindar ()
7 SHANKARGARH CH-05-019-017-002/288-A
() 		3305019000NRG23070920220449662 07/09/2022 Abhay Singh 3305019WL0023338 Abhay Singh 00089 CBIN0281580 816 816 Processed 12/09/2022 4648747116 Abhay Singh ()
8 SHANKARGARH CH-05-019-017-002/3
() 		3305019000NRG23070920220449663 07/09/2022 Baleshwar Singh 3305019WL0023338 Baleshwar Singh 00089 CBIN0281580 816 816 Processed 12/09/2022 4648747098 Baleshwar Singh ()
9 SHANKARGARH CH-05-019-017-002/353-A
() 		3305019000NRG23070920220449666 07/09/2022 Manoj Kumar 3305019WL0023338 Manoj Kumar 00089 CBIN0281580 816 816 Processed 12/09/2022 4648747095 Manoj Kumar ()
10 SHANKARGARH CH-05-019-017-002/374-B
() 		3305019000NRG23070920220449669 07/09/2022 Rajendar Kumar 3305019WL0023338 Rajendar Kumar 00089 CBIN0281580 816 816 Processed 12/09/2022 4648747093 Rajendar Kumar ()
11 SHANKARGARH CH-05-019-017-002/398
() 		3305019000NRG23070920220449674 07/09/2022 Lakhpati 3305019WL0023338 Lakhpati 00089 CBIN0281580 816 816 Processed 12/09/2022 4648747099 Lakhpati ()
12 SHANKARGARH CH-05-019-017-002/470-A
() 		3305019000NRG23070920220449678 07/09/2022 Mina 3305019WL0023338 Mina 00089 CBIN0281580 816 816 Processed 12/09/2022 4648747096 Mina ()
13 SHANKARGARH CH-05-019-017-002/481
() 		3305019000NRG23070920220449680 07/09/2022 Pradip 3305019WL0023338 Pradip 00089 CBIN0281580 816 816 Processed 12/09/2022 4648747117 Pradip ()
14 SHANKARGARH CH-05-019-017-002/486
() 		3305019000NRG23070920220449682 07/09/2022 Manti Kujur 3305019WL0023338 Manti Kujur 00089 CBIN0281580 1020 1020 Processed 12/09/2022 4648747102 Manti Kujur ()
15 SHANKARGARH CH-05-019-017-002/489
() 		3305019000NRG23070920220449684 07/09/2022 Archna Singh 3305019WL0023338 Archna Singh 00089 CBIN0281580 1224 1224 Processed 12/09/2022 4648747104 Archna Singh ()
16 SHANKARGARH CH-05-019-017-002/561
() 		3305019000NRG23070920220449686 07/09/2022 ARATI PAIKRA 3305019WL0023338 ARATI PAIKRA 00089 CBIN0281580 816 816 Processed 12/09/2022 4648747101 ARATI PAIKRA ()
SubTotal 14076 14076
17 SHANKARGARH CH-05-019-017-002/386
() 		3305019000NRG23070920220449672 07/09/2022 Sundhri Bunkar 3305019WL0023338 Sundhri Bunkar 00093 CRGB0006039 1224 1224 Processed 12/09/2022 4648747115 Sundhri Bunkar ()
18 SHANKARGARH CH-05-019-017-002/468
() 		3305019000NRG23070920220449677 07/09/2022 Dilmati Paikra 3305019WL0023338 Dilmati Paikra 00093 CRGB0006039 1224 1224 Processed 12/09/2022 4648747105 Dilmati Paikra ()
SubTotal 2448 2448
19 SHANKARGARH CH-05-019-017-002/262-A
() 		3305019000NRG23070920220449658 07/09/2022 Vimala Bargah 3305019WL0023338 Vimala Bargah 00415 SBIN0003855 612 612 Processed 12/09/2022 4648747113 MRS BIMLA BARGAH ()
SubTotal 612 612
20 SHANKARGARH CH-05-019-017-002/1
() 		3305019000NRG23070920220449644 07/09/2022 Ramesh 3305019WL0023338 Ramesh 00415 SBIN0018774 1224 1224 Processed 12/09/2022 4648747112 MR RAMESH KUMAR SINGH ()
21 SHANKARGARH CH-05-019-017-002/110-B
() 		3305019000NRG23070920220449648 07/09/2022 Pritam singh 3305019WL0023338 Pritam singh 00415 SBIN0018774 816 816 Processed 12/09/2022 4648747111 MR PREETAM SINGH ()
22 SHANKARGARH CH-05-019-017-002/225
() 		3305019000NRG23070920220449651 07/09/2022 Shahjaha 3305019WL0023338 Shahjaha 00415 SBIN0018774 1224 1224 Processed 12/09/2022 4648747110 MR MD SHAHJAHAN ()
SubTotal 3264 3264
23 SHANKARGARH CH-05-019-017-002/116-C
() 		3305019000NRG23070920220449649 07/09/2022 Hanif Kumar Hadhwar 3305019WL0023338 Hanif Kumar Hadhwar 00691 IPOS0000001 1224 1224 Processed 12/09/2022 4648747109 Hanif Kumar Hadhwar ()
24 SHANKARGARH CH-05-019-017-002/118-A
() 		3305019000NRG23070920220449650 07/09/2022 Sunita Das 3305019WL0023338 Sunita Das 00691 IPOS0000001 1224 1224 Processed 12/09/2022 4648747108 Sunita Das ()
25 SHANKARGARH CH-05-019-017-002/408-A
() 		3305019000NRG23070920220449675 07/09/2022 Kulwant Paikra 3305019WL0023338 Kulwant Paikra 00691 IPOS0000001 816 816 Processed 12/09/2022 4648747107 Kulwant Paikra ()
26 SHANKARGARH CH-05-019-017-002/576-A
() 		3305019000NRG23070920220449688 07/09/2022 Phulkumari 3305019WL0023338 Phulkumari 00691 IPOS0000001 1224 1224 Processed 12/09/2022 4648747114 Phulkumari ()
27 SHANKARGARH CH-05-019-017-002/585-A
() 		3305019000NRG23070920220449689 07/09/2022 Jitendra Say 3305019WL0023338 Jitendra Say 00691 IPOS0000001 1020 1020 Processed 12/09/2022 4648747106 Jitendra Say ()
SubTotal 5508 5508
Total 25908 25908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070922FTO_164132 Central Bank Of India CBIN0281580 SHANKARGARH 14076
2 SHANKARGARH CH3305019_070922FTO_164132 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2448
3 SHANKARGARH CH3305019_070922FTO_164132 State Bank of India SBIN0003855 RAJPUR 612
4 SHANKARGARH CH3305019_070922FTO_164132 State Bank of India SBIN0018774 Shankargarh 3264
5 SHANKARGARH CH3305019_070922FTO_164132 India Post Payments Bank IPOS0000001 AMBIKAPUR 5508

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