Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_081222FTO_306407
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-05-019-029-001/111-A
() 		3305019000NRG23081220221152213 08/12/2022 Bhirgu Nath Paikra 3305019WL0051242 Bhirgu Nath Paikra 00093 CRGB0006041 1414 1414 Processed 14/12/2022 7205863596 Bhirgu Nath Paikra ()
2 SHANKARGARH CH-05-019-029-001/119-A
() 		3305019000NRG23081220221152215 08/12/2022 Jugal Ram Nagwanshi 3305019WL0051242 Jugal Ram Nagwanshi 00093 CRGB0006041 1414 1414 Processed 14/12/2022 7205863595 Jugal Ram Nagwanshi ()
3 SHANKARGARH CH-05-019-029-001/120
() 		3305019000NRG23081220221152217 08/12/2022 Kalawati 3305019WL0051242 Kalawati 00093 CRGB0006041 1414 1414 Processed 14/12/2022 7205863585 Kalawati ()
4 SHANKARGARH CH-05-019-029-001/120
() 		3305019000NRG23081220221152216 08/12/2022 Narendar 3305019WL0051242 Narendar 00093 CRGB0006041 1414 1414 Processed 14/12/2022 7205863584 Narendar ()
5 SHANKARGARH CH-05-019-029-001/131-C
() 		3305019000NRG23081220221152221 08/12/2022 Ramjet Ram 3305019WL0051242 Ramjet Ram 00093 CRGB0006041 1414 1414 Processed 14/12/2022 7205863587 Ramjet Ram ()
6 SHANKARGARH CH-05-019-029-001/200
() 		3305019000NRG23081220221152224 08/12/2022 phiru 3305019WL0051242 phiru 00093 CRGB0006041 1414 1414 Processed 14/12/2022 7205863581 phiru ()
7 SHANKARGARH CH-05-019-029-001/200-A
() 		3305019000NRG23081220221152225 08/12/2022 Surendra 3305019WL0051242 Surendra 00093 CRGB0006041 1414 1414 Processed 14/12/2022 7205863588 Surendra ()
8 SHANKARGARH CH-05-019-029-001/220
() 		3305019000NRG23081220221152227 08/12/2022 Jitu 3305019WL0051242 Jitu 00093 CRGB0006041 1414 1414 Processed 14/12/2022 7205863580 Jitu ()
9 SHANKARGARH CH-05-019-029-001/242
() 		3305019000NRG23081220221152232 08/12/2022 Jagatu Bargah 3305019WL0051242 Jagatu Bargah 00093 CRGB0006041 1414 1414 Processed 14/12/2022 7205863586 Jagatu Bargah ()
10 SHANKARGARH CH-05-019-029-001/247-A
() 		3305019000NRG23081220221152233 08/12/2022 Raju Paikra 3305019WL0051242 Raju Paikra 00093 CRGB0006041 1414 1414 Processed 14/12/2022 7205863589 Raju Paikra ()
11 SHANKARGARH CH-05-019-029-001/288-A
() 		3305019000NRG23081220221152235 08/12/2022 Purnima 3305019WL0051242 Purnima 00093 CRGB0006041 1414 1414 Processed 14/12/2022 7205863583 Purnima ()
12 SHANKARGARH CH-05-019-029-001/61
() 		3305019000NRG23081220221152240 08/12/2022 bhola 3305019WL0051242 bhola 00093 CRGB0006041 1414 1414 Processed 14/12/2022 7205863582 bhola ()
13 SHANKARGARH CH-05-019-029-001/73
() 		3305019000NRG23081220221152243 08/12/2022 Mahaprsad 3305019WL0051242 Mahaprsad 00093 CRGB0006041 1414 1414 Processed 14/12/2022 7205863579 Mahaprsad ()
SubTotal 18382 18382
14 SHANKARGARH CH-05-019-029-001/224-A
() 		3305019000NRG23081220221152231 08/12/2022 Mahesh 3305019WL0051242 Mahesh 00093 SBIN0RRCHGB 1414 1414 Processed 14/12/2022 7205863593 Mahesh ()
SubTotal 1414 1414
15 SHANKARGARH CH-05-019-029-001/288-B
() 		3305019000NRG23081220221152236 08/12/2022 Sarju Ram 3305019WL0051242 Sarju Ram 00415 SBIN0003855 1414 1414 Processed 14/12/2022 7205863590 MR SARJOO RAM ()
SubTotal 1414 1414
16 SHANKARGARH CH-05-019-029-001/219-A
() 		3305019000NRG23081220221152226 08/12/2022 Birendra Nageshiya 3305019WL0051242 Birendra Nageshiya 00415 SBIN0018774 1414 1414 Processed 14/12/2022 7205863591 MR VIRENDRA NAGESIYA ()
17 SHANKARGARH CH-05-019-029-001/71-A
() 		3305019000NRG23081220221152241 08/12/2022 Mansai Paikra 3305019WL0051242 Mansai Paikra 00415 SBIN0018774 1414 1414 Processed 14/12/2022 7205863592 MR MAN SAY ()
SubTotal 2828 2828
18 SHANKARGARH CH-05-019-029-001/32-C
() 		3305019000NRG23081220221152237 08/12/2022 Rajendra 3305019WL0051242 Rajendra 00691 IPOS0000001 1414 1414 Processed 14/12/2022 7205863594 Rajendra ()
SubTotal 1414 1414
Total 25452 25452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_081222FTO_306407 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 18382
2 SHANKARGARH CH3305019_081222FTO_306407 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1414
3 SHANKARGARH CH3305019_081222FTO_306407 State Bank of India SBIN0003855 RAJPUR 1414
4 SHANKARGARH CH3305019_081222FTO_306407 State Bank of India SBIN0018774 Shankargarh 2828
5 SHANKARGARH CH3305019_081222FTO_306407 India Post Payments Bank IPOS0000001 AMBIKAPUR 1414

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