Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_130722FTO_89630
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-05-019-021-001/43-B
() 		3305019000NRG23080720220189809 13/07/2022 Shukarmurni 3305019WL0008833 Shukarmurni 00089 CBIN0281580 1428 1428 Processed 19/07/2022 3187405303 Shukarmurni ()
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-021-001/1-A
() 		3305019000NRG23080720220189799 13/07/2022 PINKU RAM 3305019WL0008833 PINKU RAM 00093 CRGB0006039 1428 1428 Processed 19/07/2022 3187405305 PINKU RAM ()
3 SHANKARGARH CH-05-019-021-001/77-A
() 		3305019000NRG23080720220189820 13/07/2022 Sangita 3305019WL0008833 Sangita 00093 CRGB0006039 1428 1428 Processed 19/07/2022 3187405304 Sangita ()
SubTotal 2856 2856
4 SHANKARGARH CH-05-019-021-001/429
() 		3305019000NRG23080720220189806 13/07/2022 Parmeshwar 3305019WL0008833 Parmeshwar 00354 PUNB0732100 1428 1428 Processed 19/07/2022 3187405315 Parmeshwar ()
SubTotal 1428 1428
5 SHANKARGARH CH-05-019-021-001/69-C
() 		3305019000NRG23080720220189816 13/07/2022 Parmila 3305019WL0008833 Parmila 00415 SBIN0003855 1428 1428 Processed 20/07/2022 3187405320 MRS PRAMILA TIRKEY ()
6 SHANKARGARH CH-05-019-021-001/82
() 		3305019000NRG23080720220189823 13/07/2022 Bokalo 3305019WL0008833 Bokalo 00415 SBIN0003855 1428 1428 Processed 20/07/2022 3187405321 MR BOKLO HING ()
7 SHANKARGARH CH-05-019-021-001/82-A
() 		3305019000NRG23080720220189824 13/07/2022 Dilmait 3305019WL0008833 Dilmait 00415 SBIN0003855 1428 1428 Processed 20/07/2022 3187405319 MRS DILMAIT DILMAIT ()
8 SHANKARGARH CH-05-019-021-001/86-B
() 		3305019000NRG23080720220189828 13/07/2022 Maneshwari 3305019WL0008833 Maneshwari 00415 SBIN0003855 1428 1428 Processed 20/07/2022 3187405316 MRS MANESHWARI MANESHWARI ()
9 SHANKARGARH CH-05-019-021-001/87
() 		3305019000NRG23080720220189830 13/07/2022 sitapati 3305019WL0008833 sitapati 00415 SBIN0003855 1428 1428 Processed 20/07/2022 3187405317 MRS SEETAMUNI SARAI ()
10 SHANKARGARH CH-05-019-021-001/97
() 		3305019000NRG23080720220189833 13/07/2022 etwari 3305019WL0008833 etwari 00415 SBIN0003855 1428 1428 Processed 20/07/2022 3187405318 MRS ATWARI ATWARI ()
SubTotal 8568 8568
11 SHANKARGARH CH-05-019-021-001/1-A
() 		3305019000NRG23080720220189800 13/07/2022 SAVITA 3305019WL0008833 SAVITA 00691 IPOS0000001 1428 1428 Processed 19/07/2022 3187405313 SAVITA ()
12 SHANKARGARH CH-05-019-021-001/1249
() 		3305019000NRG23080720220189801 13/07/2022 Arvind Panna 3305019WL0008833 Arvind Panna 00691 IPOS0000001 1428 1428 Processed 19/07/2022 3187405307 Arvind Panna ()
13 SHANKARGARH CH-05-019-021-001/1277
() 		3305019000NRG23080720220189802 13/07/2022 Antrix 3305019WL0008833 Antrix 00691 IPOS0000001 1428 1428 Processed 19/07/2022 3187405322 Antrix ()
14 SHANKARGARH CH-05-019-021-001/53-C
() 		3305019000NRG23080720220189814 13/07/2022 Bajari udgi 3305019WL0008833 Bajari udgi 00691 IPOS0000001 1428 1428 Processed 19/07/2022 3187405309 Bajari udgi ()
15 SHANKARGARH CH-05-019-021-001/53-C
() 		3305019000NRG23080720220189813 13/07/2022 Matu udgi 3305019WL0008833 Matu udgi 00691 IPOS0000001 1428 1428 Processed 19/07/2022 3187405311 Matu udgi ()
16 SHANKARGARH CH-05-019-021-001/677
() 		3305019000NRG23080720220189815 13/07/2022 Archna Khakha 3305019WL0008833 Archna Khakha 00691 IPOS0000001 1428 1428 Processed 19/07/2022 3187405314 Archna Khakha ()
17 SHANKARGARH CH-05-019-021-001/69-C
() 		3305019000NRG23080720220189817 13/07/2022 Surekha 3305019WL0008833 Surekha 00691 IPOS0000001 1428 1428 Processed 19/07/2022 3187405306 Surekha ()
18 SHANKARGARH CH-05-019-021-001/73-A
() 		3305019000NRG23080720220189818 13/07/2022 SUSHMA 3305019WL0008833 SUSHMA 00691 IPOS0000001 1428 1428 Processed 19/07/2022 3187405312 SUSHMA ()
19 SHANKARGARH CH-05-019-021-001/77-A
() 		3305019000NRG23080720220189819 13/07/2022 Bagalu Muthiyar 3305019WL0008833 Bagalu Muthiyar 00691 IPOS0000001 1428 1428 Processed 19/07/2022 3187405308 Bagalu Muthiyar ()
20 SHANKARGARH CH-05-019-021-001/86-B
() 		3305019000NRG23080720220189827 13/07/2022 Devndra Sarai 3305019WL0008833 Devndra Sarai 00691 IPOS0000001 1428 1428 Processed 19/07/2022 3187405310 Devndra Sarai ()
21 SHANKARGARH CH-05-019-021-001/94-A
() 		3305019000NRG23080720220189831 13/07/2022 Deepak Lakra 3305019WL0008833 Deepak Lakra 00691 IPOS0000001 1428 1428 Processed 19/07/2022 3187405323 Deepak Lakra ()
SubTotal 15708 15708
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130722FTO_89630 Central Bank Of India CBIN0281580 SHANKARGARH 1428
2 SHANKARGARH CH3305019_130722FTO_89630 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2856
3 SHANKARGARH CH3305019_130722FTO_89630 Punjab National Bank PUNB0732100 BALRAMPUR 1428
4 SHANKARGARH CH3305019_130722FTO_89630 State Bank of India SBIN0003855 RAJPUR 8568
5 SHANKARGARH CH3305019_130722FTO_89630 India Post Payments Bank IPOS0000001 AMBIKAPUR 15708

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