Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:50:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_151122FTO_267863
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-05-019-006-001/28-A
() 		3305019000NRG23151120220927497 15/11/2022 anita tirki 3305019WL0042836 anita tirki 00089 CBIN0281580 1428 1428 Processed 21/11/2022 6579197655 anita tirki ()
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-006-001/163
() 		3305019000NRG23151120220927489 15/11/2022 mina 3305019WL0042836 mina 00093 CRGB0006039 1428 1428 Processed 21/11/2022 6579197659 mina ()
3 SHANKARGARH CH-05-019-006-001/18-A
() 		3305019000NRG23151120220927492 15/11/2022 Savetri 3305019WL0042836 Savetri 00093 CRGB0006039 1428 1428 Processed 21/11/2022 6579197658 Savetri ()
4 SHANKARGARH CH-05-019-006-001/240
() 		3305019000NRG23151120220927495 15/11/2022 Naihari 3305019WL0042836 Naihari 00093 CRGB0006039 1428 1428 Processed 21/11/2022 6579197656 Naihari ()
5 SHANKARGARH CH-05-019-006-001/240-A
() 		3305019000NRG23151120220927496 15/11/2022 Urmila Tirkey 3305019WL0042836 Urmila Tirkey 00093 CRGB0006039 1428 1428 Processed 21/11/2022 6579197657 Urmila Tirkey ()
SubTotal 5712 5712
6 SHANKARGARH CH-05-019-006-001/105-B
() 		3305019000NRG23151120220927479 15/11/2022 Kalawati 3305019WL0042836 Kalawati 00093 CRGB0006045 1428 1428 Processed 21/11/2022 6579197664 Kalawati ()
7 SHANKARGARH CH-05-019-006-001/124-A
() 		3305019000NRG23151120220927482 15/11/2022 Amrita 3305019WL0042836 Amrita 00093 CRGB0006045 1428 1428 Processed 21/11/2022 6579197662 Amrita ()
8 SHANKARGARH CH-05-019-006-001/137
() 		3305019000NRG23151120220927485 15/11/2022 SUSHMA 3305019WL0042836 SUSHMA 00093 CRGB0006045 1428 1428 Processed 21/11/2022 6579197661 SUSHMA ()
9 SHANKARGARH CH-05-019-006-001/236-A
() 		3305019000NRG23151120220927493 15/11/2022 Sarita Tirkey 3305019WL0042836 Sarita Tirkey 00093 CRGB0006045 1428 1428 Processed 21/11/2022 6579197660 Sarita Tirkey ()
10 SHANKARGARH CH-05-019-006-001/240
() 		3305019000NRG23151120220927494 15/11/2022 bablu tirki 3305019WL0042836 bablu tirki 00093 CRGB0006045 1428 1428 Processed 21/11/2022 6579197663 bablu tirki ()
11 SHANKARGARH CH-05-019-006-001/438-A
() 		3305019000NRG23151120220927500 15/11/2022 Sunita 3305019WL0042836 Sunita 00093 CRGB0006045 1428 1428 Processed 21/11/2022 6579197665 Sunita ()
SubTotal 8568 8568
12 SHANKARGARH CH-05-019-006-001/124
() 		3305019000NRG23151120220927481 15/11/2022 nohari tirki 3305019WL0042836 nohari tirki 00415 SBIN0003855 1428 1428 Processed 21/11/2022 6579197671 MRS NOHRI TIRKEY ()
13 SHANKARGARH CH-05-019-006-001/17-A
() 		3305019000NRG23151120220927490 15/11/2022 manpyari sonvani 3305019WL0042836 manpyari sonvani 00415 SBIN0003855 1428 1428 Processed 21/11/2022 6579197672 MRS MANPYARI SONWANI ()
SubTotal 2856 2856
14 SHANKARGARH CH-05-019-006-001/107-A
() 		3305019000NRG23151120220927480 15/11/2022 Sima Nag 3305019WL0042836 Sima Nag 00415 SBIN0018774 1428 1428 Processed 21/11/2022 6579197673 MRS SEEMA NAG ()
SubTotal 1428 1428
15 SHANKARGARH CH-05-019-006-001/1
() 		3305019000NRG23151120220927472 15/11/2022 Munita 3305019WL0042836 Munita 00691 IPOS0000001 1428 1428 Processed 21/11/2022 6579197666 Munita ()
16 SHANKARGARH CH-05-019-006-001/104-A
() 		3305019000NRG23151120220927477 15/11/2022 Kamalsay 3305019WL0042836 Kamalsay 00691 IPOS0000001 1428 1428 Processed 21/11/2022 6579197669 Kamalsay ()
17 SHANKARGARH CH-05-019-006-001/137
() 		3305019000NRG23151120220927486 15/11/2022 Rajesh 3305019WL0042836 Rajesh 00691 IPOS0000001 1428 1428 Processed 21/11/2022 6579197670 Rajesh ()
18 SHANKARGARH CH-05-019-006-001/137-B
() 		3305019000NRG23151120220927488 15/11/2022 Fulwati 3305019WL0042836 Fulwati 00691 IPOS0000001 1428 1428 Processed 21/11/2022 6579197667 Fulwati ()
19 SHANKARGARH CH-05-019-006-001/137-B
() 		3305019000NRG23151120220927487 15/11/2022 Kendu Ram 3305019WL0042836 Kendu Ram 00691 IPOS0000001 1428 1428 Processed 21/11/2022 6579197668 Kendu Ram ()
SubTotal 7140 7140
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_151122FTO_267863 Central Bank Of India CBIN0281580 SHANKARGARH 1428
2 SHANKARGARH CH3305019_151122FTO_267863 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5712
3 SHANKARGARH CH3305019_151122FTO_267863 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 8568
4 SHANKARGARH CH3305019_151122FTO_267863 State Bank of India SBIN0003855 RAJPUR 2856
5 SHANKARGARH CH3305019_151122FTO_267863 State Bank of India SBIN0018774 Shankargarh 1428
6 SHANKARGARH CH3305019_151122FTO_267863 India Post Payments Bank IPOS0000001 AMBIKAPUR 7140

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