Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_140323APB_FTO_495216
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-05-019-011-002/119
() 		3305019000NRG23140320232181075 14/03/2023 Kabirsay 3305019WL086743 Kabirsay 00089 CBIN0281580 1400 1400 Processed 24/03/2023 0065021614 Mr. KAVIR TOPPO CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-002/125-B
() 		3305019000NRG23140320232181077 14/03/2023 Basant Nagesiya 3305019WL086743 Basant Nagesiya 00089 CBIN0281580 1400 1400 Processed 24/03/2023 0065021612 Mr. BASANT NAGESHIYA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-002/125-B
() 		3305019000NRG23140320232181078 14/03/2023 Basanti Nagesiya 3305019WL086743 Basanti Nagesiya 00089 CBIN0281580 1400 1400 Processed 24/03/2023 0065021610 BASANTI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-011-002/141
() 		3305019000NRG23140320232181083 14/03/2023 Patiram 3305019WL086743 Patiram 00089 CBIN0281580 1400 1400 Processed 24/03/2023 0065021615 PATI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-011-002/172-A
() 		3305019000NRG23140320232181089 14/03/2023 Guudu 3305019WL086743 Guudu 00089 CBIN0281580 1400 1400 Processed 24/03/2023 0065021616 GUDU NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-011-002/481
() 		3305019000NRG23140320232181096 14/03/2023 Mangal 3305019WL086743 Mangal 00089 CBIN0281580 1400 1400 Processed 24/03/2023 0065021613 Mr. MANGLA URANV CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-011-002/495
() 		3305019000NRG23140320232181099 14/03/2023 Bandhana Uraon 3305019WL086743 Bandhana Uraon 00089 CBIN0281580 1400 1400 Processed 24/03/2023 0065021607 BANDHANA URANV PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-011-002/615
() 		3305019000NRG23140320232181107 14/03/2023 Nikesh Kumar Uravn 3305019WL086743 Nikesh Kumar Uravn 00089 CBIN0281580 1400 1400 Processed 24/03/2023 0065021617 Mr. NIKESH KUMAR URANV CENTRAL BANK OF INDIA(607115)
SubTotal 11200 11200
9 SHANKARGARH CH-05-019-011-002/141
() 		3305019000NRG23140320232181084 14/03/2023 Babali 3305019WL086743 Babali 00093 CRGB0006039 1400 1400 Processed 24/03/2023 0065021627 BABLI PAIKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-011-002/145
() 		3305019000NRG23140320232181088 14/03/2023 Sunita 3305019WL086743 Sunita 00093 CRGB0006039 1400 1400 Processed 24/03/2023 0065021618 Mrs. SUNITA W/O BUDU CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-011-002/31
() 		3305019000NRG23140320232181091 14/03/2023 temna 3305019WL086743 temna 00093 CRGB0006039 1400 1400 Processed 24/03/2023 0065021628 TEMNA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-011-002/601
() 		3305019000NRG23140320232181104 14/03/2023 Mitaku Nageshiya 3305019WL086743 Mitaku Nageshiya 00093 CRGB0006039 1400 1400 Processed 24/03/2023 0065021626 MITKU RAM PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-011-002/601
() 		3305019000NRG23140320232181105 14/03/2023 Nirapati 3305019WL086743 Nirapati 00093 CRGB0006039 1400 1400 Processed 24/03/2023 0065021625 Miss. NIRAPATI NAGESH DO RAMFAL NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7000 7000
14 SHANKARGARH CH-05-019-011-002/116
() 		3305019000NRG23140320232181073 14/03/2023 Phoolmaniya 3305019WL086743 Phoolmaniya 00354 PUNB0732100 800 800 Processed 24/03/2023 0065021622 FULMANIYA URAV PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-011-002/116
() 		3305019000NRG23140320232181072 14/03/2023 Suresh 3305019WL086743 Suresh 00354 PUNB0732100 1000 1000 Processed 24/03/2023 0065021623 Mr. SURESH . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-011-002/119
() 		3305019000NRG23140320232181074 14/03/2023 Subanti 3305019WL086743 Subanti 00354 PUNB0732100 1400 1400 Processed 24/03/2023 0065021620 SUBANTI URANV PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-011-002/134
() 		3305019000NRG23140320232181082 14/03/2023 patiya 3305019WL086743 patiya 00354 PUNB0732100 1400 1400 Processed 24/03/2023 0065021624 PATIYA URANV PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-011-002/134
() 		3305019000NRG23140320232181081 14/03/2023 Ramlal 3305019WL086743 Ramlal 00354 PUNB0732100 1400 1400 Processed 24/03/2023 0065021619 Mr. RAMLAL S/O LUTAN CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-011-002/50
() 		3305019000NRG23140320232181101 14/03/2023 Bandhan 3305019WL086743 Bandhan 00354 PUNB0732100 1400 1400 Processed 24/03/2023 0065021621 BANDHAN URAV PUNJAB NATIONAL BANK(508568)
SubTotal 7400 7400
20 SHANKARGARH CH-05-019-011-002/481-A
() 		3305019000NRG23140320232181097 14/03/2023 Manoj 3305019WL086743 Manoj 00415 SBIN0003855 1400 1400 Processed 24/03/2023 0065021608 MANOJ URANV INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-011-002/493
() 		3305019000NRG23140320232181098 14/03/2023 Manju 3305019WL086743 Manju 00415 SBIN0003855 1400 1400 Processed 24/03/2023 0065021609 MISS MANJU BEK STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-011-002/599
() 		3305019000NRG23140320232181103 14/03/2023 Sushma Uranv 3305019WL086743 Sushma Uranv 00415 SBIN0003855 1400 1400 Processed 24/03/2023 0065021611 SUSHMA URAV PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
23 SHANKARGARH CH-05-019-011-002/50
() 		3305019000NRG23140320232181102 14/03/2023 Sunita 3305019WL086743 Sunita 00415 SBIN0018774 1400 1400 Processed 24/03/2023 0065021606 MRS SUNITA URANV STATE BANK OF INDIA(508548)
SubTotal 1400 1400
24 SHANKARGARH CH-05-019-011-002/45
() 		3305019000NRG23140320232181095 14/03/2023 Jerhi 3305019WL086743 Jerhi 00691 IPOS0000001 1400 1400 Processed 24/03/2023 0065021604 JERHI URANV INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-011-002/612
() 		3305019000NRG23140320232181106 14/03/2023 Mahangi Urav 3305019WL086743 Mahangi Urav 00691 IPOS0000001 1400 1400 Processed 24/03/2023 0065021605 MAHANGI URAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
Total 34000 34000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140323APB_FTO_495216 Central Bank Of India CBIN0281580 SHANKARGARH 11200
2 SHANKARGARH CH3305019_140323APB_FTO_495216 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7000
3 SHANKARGARH CH3305019_140323APB_FTO_495216 Punjab National Bank PUNB0732100 BALRAMPUR 7400
4 SHANKARGARH CH3305019_140323APB_FTO_495216 State Bank of India SBIN0003855 RAJPUR 4200
5 SHANKARGARH CH3305019_140323APB_FTO_495216 State Bank of India SBIN0018774 Shankargarh 1400
6 SHANKARGARH CH3305019_140323APB_FTO_495216 India Post Payments Bank IPOS0000001 AMBIKAPUR 2800

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