Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_150722FTO_94682
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-05-019-025-001/188-A
() 		3305019000NRG23140720220237815 15/07/2022 Fulmanti 3305019WL0010475 Fulmanti 00089 CBIN0281580 1428 1428 Processed 20/07/2022 3194882183 Fulmanti ()
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-025-001/221-A
() 		3305019000NRG23140720220237824 15/07/2022 Pushpa Paikra 3305019WL0010475 Pushpa Paikra 00093 CRGB0006039 1428 1428 Processed 20/07/2022 3194882185 Pushpa Paikra ()
3 SHANKARGARH CH-05-019-025-001/221-B
() 		3305019000NRG23140720220237826 15/07/2022 Kamli Paikra 3305019WL0010475 Kamli Paikra 00093 CRGB0006039 1428 1428 Processed 20/07/2022 3194882184 Kamli Paikra ()
SubTotal 2856 2856
4 SHANKARGARH CH-05-019-025-001/16-B
() 		3305019000NRG23140720220237814 15/07/2022 Manpati 3305019WL0010475 Manpati 00093 CRGB0006041 1428 1428 Processed 20/07/2022 3194882196 Manpati ()
5 SHANKARGARH CH-05-019-025-001/203-B
() 		3305019000NRG23140720220237819 15/07/2022 Rajmain Paikra 3305019WL0010475 Rajmain Paikra 00093 CRGB0006041 1428 1428 Processed 20/07/2022 3194882187 Rajmain Paikra ()
6 SHANKARGARH CH-05-019-025-001/205
() 		3305019000NRG23140720220237821 15/07/2022 Jaynarayan 3305019WL0010475 Jaynarayan 00093 CRGB0006041 1428 1428 Processed 20/07/2022 3194882186 Jaynarayan ()
7 SHANKARGARH CH-05-019-025-001/221-A
() 		3305019000NRG23140720220237823 15/07/2022 Sanjay Kumar Paikra 3305019WL0010475 Sanjay Kumar Paikra 00093 CRGB0006041 1428 1428 Processed 20/07/2022 3194882197 Sanjay Kumar Paikra ()
8 SHANKARGARH CH-05-019-025-001/221-B
() 		3305019000NRG23140720220237825 15/07/2022 Khalesh Singh 3305019WL0010475 Khalesh Singh 00093 CRGB0006041 1428 1428 Processed 20/07/2022 3194882189 Khalesh Singh ()
9 SHANKARGARH CH-05-019-025-001/237
() 		3305019000NRG23140720220237827 15/07/2022 Indrajit Ram 3305019WL0010475 Indrajit Ram 00093 CRGB0006041 1428 1428 Processed 20/07/2022 3194882190 Indrajit Ram ()
10 SHANKARGARH CH-05-019-025-001/341
() 		3305019000NRG23140720220237828 15/07/2022 Girain 3305019WL0010475 Girain 00093 CRGB0006041 1428 1428 Processed 20/07/2022 3194882191 Girain ()
11 SHANKARGARH CH-05-019-025-001/365-A
() 		3305019000NRG23140720220237829 15/07/2022 Shila paikra 3305019WL0010475 Shila paikra 00093 CRGB0006041 1428 1428 Processed 20/07/2022 3194882188 Shila paikra ()
SubTotal 11424 11424
12 SHANKARGARH CH-05-019-025-002/82
() 		3305019000NRG23140720220237831 15/07/2022 Moharmaniya 3305019WL0010475 Moharmaniya 00415 SBIN0018774 1428 1428 Processed 20/07/2022 3194882195 MRS MOHARMANIYA ()
SubTotal 1428 1428
13 SHANKARGARH CH-05-019-025-001/2-A
() 		3305019000NRG23140720220237816 15/07/2022 Manmohan 3305019WL0010475 Manmohan 00691 IPOS0000001 1428 1428 Processed 20/07/2022 3194882194 Manmohan ()
14 SHANKARGARH CH-05-019-025-001/2-B
() 		3305019000NRG23140720220237817 15/07/2022 Anirudh Paikra 3305019WL0010475 Anirudh Paikra 00691 IPOS0000001 1428 1428 Processed 20/07/2022 3194882193 Anirudh Paikra ()
15 SHANKARGARH CH-05-019-025-001/221
() 		3305019000NRG23140720220237822 15/07/2022 Sunita 3305019WL0010475 Sunita 00691 IPOS0000001 1428 1428 Processed 20/07/2022 3194882192 Sunita ()
SubTotal 4284 4284
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150722FTO_94682 Central Bank Of India CBIN0281580 SHANKARGARH 1428
2 SHANKARGARH CH3305019_150722FTO_94682 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2856
3 SHANKARGARH CH3305019_150722FTO_94682 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 11424
4 SHANKARGARH CH3305019_150722FTO_94682 State Bank of India SBIN0018774 Shankargarh 1428
5 SHANKARGARH CH3305019_150722FTO_94682 India Post Payments Bank IPOS0000001 AMBIKAPUR 4284

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