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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_091222APB_FTO_310520
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-05-019-007-001/165-A
() 		3305019000NRG23091220221170493 09/12/2022 Anjana 3305019WL0051934 Anjana 00093 CRGB0006039 1414 1414 Processed 20/12/2022 7321235647 Miss. ANJANA TOPPO DO RAVISHANKAR TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1414 1414
2 SHANKARGARH CH-05-019-007-001/17-A
() 		3305019000NRG23091220221170496 09/12/2022 Savita painkra 3305019WL0051934 Savita painkra 00093 CRGB0006045 1414 1414 Processed 20/12/2022 7321235661 Miss. SAVITA PAIKRA D/O NANSAI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-007-001/21-A
() 		3305019000NRG23091220221170499 09/12/2022 Pinki Paikra 3305019WL0051934 Pinki Paikra 00093 CRGB0006045 1414 1414 Processed 20/12/2022 7321235660 Mrs. PINKY PAIKRA WO RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-007-001/88
() 		3305019000NRG23091220221170510 09/12/2022 RAMPRASAD 3305019WL0051934 RAMPRASAD 00093 CRGB0006045 1414 1414 Processed 20/12/2022 7321235648 RAMPARSAD KUJOOR PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-007-002/298
() 		3305019000NRG23091220221170517 09/12/2022 PATI 3305019WL0051934 PATI 00093 CRGB0006045 742 742 Processed 20/12/2022 7321235649 Mrs. PATI WO AKLU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4984 4984
6 SHANKARGARH CH-05-019-007-001/10
() 		3305019000NRG23091220221170491 09/12/2022 jagu 3305019WL0051934 jagu 00354 PUNB0732100 1414 1414 Processed 20/12/2022 7321235656 Mr. JAGU SO BUDHNA . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-007-001/108
() 		3305019000NRG23091220221170492 09/12/2022 bhukhan 3305019WL0051934 bhukhan 00354 PUNB0732100 1414 1414 Processed 20/12/2022 7321235653 Mr. BHUKHAN SO BUDHANA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-007-001/2
() 		3305019000NRG23091220221170497 09/12/2022 PUSMOHAN 3305019WL0051934 PUSMOHAN 00354 PUNB0732100 1414 1414 Processed 20/12/2022 7321235658 PUSMOHAN DIVAN PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-007-001/20
() 		3305019000NRG23091220221170498 09/12/2022 Mune 3305019WL0051934 Mune 00354 PUNB0732100 1414 1414 Processed 20/12/2022 7321235650 Mrs. MUNI DAS WO RAMPRASAD DAS . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-007-001/22
() 		3305019000NRG23091220221170501 09/12/2022 Amarsai 3305019WL0051934 Amarsai 00354 PUNB0732100 1414 1414 Processed 20/12/2022 7321235659 AMARSAY TOPPO PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-007-001/23
() 		3305019000NRG23091220221170503 09/12/2022 DHULA 3305019WL0051934 DHULA 00354 PUNB0732100 1414 1414 Processed 20/12/2022 7321235655 Mrs. DULA TOPPO/SUMARSAI . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-007-001/23
() 		3305019000NRG23091220221170502 09/12/2022 SUMARSAY 3305019WL0051934 SUMARSAY 00354 PUNB0732100 1414 1414 Processed 20/12/2022 7321235657 Mr. SUMAR SAI TOPPO SO LEPPA TOPPO CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-007-001/54
() 		3305019000NRG23091220221170507 09/12/2022 sivsran 3305019WL0051934 sivsran 00354 PUNB0732100 1414 1414 Processed 20/12/2022 7321235654 SHIVSARAN SIGH PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-007-001/58
() 		3305019000NRG23091220221170509 09/12/2022 omprkash 3305019WL0051934 omprkash 00354 PUNB0732100 1414 1414 Processed 20/12/2022 7321235651 Mr. OM PRAKASH SO KINIVA . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-007-002/294
() 		3305019000NRG23091220221170516 09/12/2022 Signi 3305019WL0051934 Signi 00354 PUNB0732100 742 742 Processed 20/12/2022 7321235652 Mrs. SIGANI HASDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13468 13468
16 SHANKARGARH CH-05-019-007-002/408-A
() 		3305019000NRG23091220221170518 09/12/2022 Munna 3305019WL0051934 Munna 00415 SBIN0003855 742 742 Processed 20/12/2022 7321235646 MR MUNNA PAHADI KORWA STATE BANK OF INDIA(508548)
SubTotal 742 742
Total 20608 20608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_091222APB_FTO_310520 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1414
2 SHANKARGARH CH3305019_091222APB_FTO_310520 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 4984
3 SHANKARGARH CH3305019_091222APB_FTO_310520 Punjab National Bank PUNB0732100 BALRAMPUR 13468
4 SHANKARGARH CH3305019_091222APB_FTO_310520 State Bank of India SBIN0003855 RAJPUR 742

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