Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:16:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_101022APB_FTO_211651
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-05-019-016-001/254
() 		3305019000NRG23071020220607261 10/10/2022 Lalji 3305019WL0031267 Lalji 00093 CRGB0006039 1224 1224 Processed 14/10/2022 5576658171 Mr. LALJI TIRKEY SO MARHA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 SHANKARGARH CH-05-019-016-001/233
() 		3305019000NRG23071020220607259 10/10/2022 ramiya 3305019WL0031267 ramiya 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658169 RAMIYA TIRKEY PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-016-001/255
() 		3305019000NRG23071020220607264 10/10/2022 Jhagru 3305019WL0031267 Jhagru 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658163 JHAGROO EKKA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-016-001/255
() 		3305019000NRG23071020220607263 10/10/2022 Ramkeli 3305019WL0031267 Ramkeli 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658146 RAM KALEE KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-016-001/363
() 		3305019000NRG23071020220607265 10/10/2022 shuganti 3305019WL0031267 shuganti 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658155 SUGANTEE TIRKI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-001/367
() 		3305019000NRG23071020220607266 10/10/2022 Aminshai 3305019WL0031267 Aminshai 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658148 Mr. AMIN SAY TIRKEY SO LALBAHADUR TIRKEY CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-016-001/367
() 		3305019000NRG23071020220607267 10/10/2022 Khashri 3305019WL0031267 Khashri 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658149 KHASREE TIRKI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-001/369
() 		3305019000NRG23071020220607268 10/10/2022 Sushama 3305019WL0031267 Sushama 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658161 SUSHMA KUJOOR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/480-B
() 		3305019000NRG23071020220607270 10/10/2022 Sanjita 3305019WL0031267 Sanjita 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658143 SANJITA KUJOOR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/526-B
() 		3305019000NRG23071020220607272 10/10/2022 LEELAWATI 3305019WL0031267 LEELAWATI 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658154 Mrs. LILAVATI BECK WO RAJKUMAR BECK CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-016-001/526-B
() 		3305019000NRG23071020220607271 10/10/2022 raju 3305019WL0031267 raju 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658153 RAJU BEK PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/56
() 		3305019000NRG23071020220607273 10/10/2022 Maniya 3305019WL0031267 Maniya 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658160 Mrs. MANIYA TOPPO CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG23071020220607274 10/10/2022 Kabir 3305019WL0031267 Kabir 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658144 Mr. KABIR BEK SO BUDHAN BEK CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG23071020220607275 10/10/2022 Savitri 3305019WL0031267 Savitri 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658145 SAVITRI BECK PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-016-001/63
() 		3305019000NRG23071020220607276 10/10/2022 dewan 3305019WL0031267 dewan 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658151 DIVANSAY EKKA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-001/64
() 		3305019000NRG23071020220607277 10/10/2022 Kaleshwar 3305019WL0031267 Kaleshwar 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658159 KALESHWAR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-016-001/68
() 		3305019000NRG23071020220607280 10/10/2022 Kali 3305019WL0031267 Kali 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658142 KALI KUJOOR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-001/82
() 		3305019000NRG23071020220607281 10/10/2022 Miliya 3305019WL0031267 Miliya 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658165 Mr. MILIYA RAM / RATIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-016-002/313
() 		3305019000NRG23071020220607283 10/10/2022 Dhano 3305019WL0031267 Dhano 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658141 BHANO TIRKI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-002/366
() 		3305019000NRG23071020220607286 10/10/2022 Laxmaniya 3305019WL0031267 Laxmaniya 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658156 LAXMANIYA TIRKI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-002/399
() 		3305019000NRG23071020220607287 10/10/2022 Dharamsai 3305019WL0031267 Dharamsai 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658147 DHARMSAY TIRKI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-002/399
() 		3305019000NRG23071020220607288 10/10/2022 sewanti 3305019WL0031267 sewanti 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658170 SEVANTI TIRKEY PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-002/459
() 		3305019000NRG23071020220607289 10/10/2022 dinesh 3305019WL0031267 dinesh 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658166 Mr. DINESH KUJUR SO ASROO KUJUR CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-016-002/462
() 		3305019000NRG23071020220607291 10/10/2022 NIRMALA 3305019WL0031267 NIRMALA 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658140 NIRMLA KUJOOR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-002/479
() 		3305019000NRG23071020220607292 10/10/2022 karma 3305019WL0031267 karma 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658167 KARMA TIRKI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-016-002/485
() 		3305019000NRG23071020220607293 10/10/2022 JIVLAL 3305019WL0031267 JIVLAL 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658158 JEEVANLAL TOPPO PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-016-002/517-A
() 		3305019000NRG23071020220607295 10/10/2022 Mahanti 3305019WL0031267 Mahanti 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658164 MANTEE TIRKI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-016-002/517-A
() 		3305019000NRG23071020220607294 10/10/2022 Ramdhani 3305019WL0031267 Ramdhani 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658152 RAMDHANEE TIRKI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-016-002/518-B
() 		3305019000NRG23071020220607297 10/10/2022 maino 3305019WL0031267 maino 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658150 Mrs. MAINA W/O PANCHAM CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-016-002/518-B
() 		3305019000NRG23071020220607296 10/10/2022 Panchan 3305019WL0031267 Panchan 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658162 Mr. PANCHAM BEK CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-016-002/519
() 		3305019000NRG23071020220607298 10/10/2022 mahendra 3305019WL0031267 mahendra 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658168 Mr. MAHENDRA KUJUR S/O BHAMBHA KUJUR CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-016-002/523
() 		3305019000NRG23071020220607299 10/10/2022 rajaram 3305019WL0031267 rajaram 00354 PUNB0732100 1224 1224 Processed 14/10/2022 5576658157 RAJARAM KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 37944 37944
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_101022APB_FTO_211651 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1224
2 SHANKARGARH CH3305019_101022APB_FTO_211651 Punjab National Bank PUNB0732100 BALRAMPUR 37944

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