Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_151222FTO_325477
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-05-019-016-002/16-A
() 		3305019000NRG23151220221228597 15/12/2022 Raghvir korwa 3305019WL0054139 Raghvir korwa 00089 CBIN0281580 1428 1428 Processed 21/12/2022 7342109188 Raghvir korwa ()
2 SHANKARGARH CH-05-019-016-002/427-B
() 		3305019000NRG23151220221228613 15/12/2022 Shankar 3305019WL0054139 Shankar 00089 CBIN0281580 1428 1428 Processed 21/12/2022 7342109189 Shankar ()
3 SHANKARGARH CH-05-019-016-002/427-B
() 		3305019000NRG23151220221228614 15/12/2022 Sunita 3305019WL0054139 Sunita 00089 CBIN0281580 1428 1428 Processed 21/12/2022 7342109187 Sunita ()
4 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG23151220221228619 15/12/2022 Basanti Korva 3305019WL0054139 Basanti Korva 00089 CBIN0281580 1428 1428 Processed 21/12/2022 7342109186 Basanti Korva ()
5 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG23151220221228618 15/12/2022 Dilip Korva 3305019WL0054139 Dilip Korva 00089 CBIN0281580 1428 1428 Processed 21/12/2022 7342109185 Dilip Korva ()
SubTotal 7140 7140
6 SHANKARGARH CH-05-019-016-001/46
() 		3305019000NRG23151220221228586 15/12/2022 Somari 3305019WL0054139 Somari 00093 CRGB0006008 1428 1428 Processed 21/12/2022 7342109190 Somari ()
SubTotal 1428 1428
7 SHANKARGARH CH-05-019-016-001/49
() 		3305019000NRG23151220221228590 15/12/2022 Shanti 3305019WL0054139 Shanti 00093 CRGB0006039 1428 1428 Processed 21/12/2022 7342109196 Shanti ()
8 SHANKARGARH CH-05-019-016-002/10-A
() 		3305019000NRG23151220221228591 15/12/2022 Dasani Korva 3305019WL0054139 Dasani Korva 00093 CRGB0006039 1224 1224 Processed 21/12/2022 7342109192 Dasani Korva ()
9 SHANKARGARH CH-05-019-016-002/256-B
() 		3305019000NRG23151220221228602 15/12/2022 Majho Lakda 3305019WL0054139 Majho Lakda 00093 CRGB0006039 1428 1428 Processed 21/12/2022 7342109193 Majho Lakda ()
10 SHANKARGARH CH-05-019-016-002/256-B
() 		3305019000NRG23151220221228603 15/12/2022 Somaru Lakra 3305019WL0054139 Somaru Lakra 00093 CRGB0006039 1428 1428 Processed 21/12/2022 7342109191 Somaru Lakra ()
11 SHANKARGARH CH-05-019-016-002/269-A
() 		3305019000NRG23151220221228607 15/12/2022 Satmani 3305019WL0054139 Satmani 00093 CRGB0006039 1224 1224 Processed 21/12/2022 7342109194 Satmani ()
12 SHANKARGARH CH-05-019-016-002/323-A
() 		3305019000NRG23151220221228609 15/12/2022 Ronhi Korva 3305019WL0054139 Ronhi Korva 00093 CRGB0006039 1428 1428 Processed 21/12/2022 7342109199 Ronhi Korva ()
13 SHANKARGARH CH-05-019-016-002/324-A
() 		3305019000NRG23151220221228610 15/12/2022 Bhanjan Paikra 3305019WL0054139 Bhanjan Paikra 00093 CRGB0006039 1428 1428 Processed 21/12/2022 7342109198 Bhanjan Paikra ()
14 SHANKARGARH CH-05-019-016-002/57-A
() 		3305019000NRG23151220221228620 15/12/2022 Bariso Toppo 3305019WL0054139 Bariso Toppo 00093 CRGB0006039 1428 1428 Processed 21/12/2022 7342109195 Bariso Toppo ()
15 SHANKARGARH CH-27-019-053-002/269-B
() 		3305019000NRG23151220221228622 15/12/2022 Anand Ram Yadav 3305019WL0054139 Anand Ram Yadav 00093 CRGB0006039 1428 1428 Processed 21/12/2022 7342109197 Anand Ram Yadav ()
SubTotal 12444 12444
16 SHANKARGARH CH-05-019-016-001/11
() 		3305019000NRG23151220221228571 15/12/2022 Risha 3305019WL0054139 Risha 00354 PUNB0732100 1428 1428 Processed 21/12/2022 7342109218 Risha ()
17 SHANKARGARH CH-05-019-016-001/34
() 		3305019000NRG23151220221228583 15/12/2022 Bindu 3305019WL0054139 Bindu 00354 PUNB0732100 1428 1428 Processed 21/12/2022 7342109217 Bindu ()
18 SHANKARGARH CH-05-019-016-001/46
() 		3305019000NRG23151220221228585 15/12/2022 Sokha Ram 3305019WL0054139 Sokha Ram 00354 PUNB0732100 1428 1428 Processed 21/12/2022 7342109219 Sokha Ram ()
SubTotal 4284 4284
19 SHANKARGARH CH-27-019-053-002/13
() 		3305019000NRG23151220221228621 15/12/2022 Konda Ram 3305019WL0054139 Konda Ram 00415 SBIN0000310 1428 1428 Processed 21/12/2022 7342109220 MR KONDA RAM ()
SubTotal 1428 1428
20 SHANKARGARH CH-05-019-016-001/10
() 		3305019000NRG23151220221228570 15/12/2022 Gudo Korwa 3305019WL0054139 Gudo Korwa 00691 IPOS0000001 1224 1224 Processed 21/12/2022 7342109209 Gudo Korwa ()
21 SHANKARGARH CH-05-019-016-001/21
() 		3305019000NRG23151220221228575 15/12/2022 Mukhan 3305019WL0054139 Mukhan 00691 IPOS0000001 1224 1224 Processed 21/12/2022 7342109202 Mukhan ()
22 SHANKARGARH CH-05-019-016-001/324
() 		3305019000NRG23151220221228580 15/12/2022 Chandradev 3305019WL0054139 Chandradev 00691 IPOS0000001 1428 1428 Processed 21/12/2022 7342109213 Chandradev ()
23 SHANKARGARH CH-05-019-016-002/11-A
() 		3305019000NRG23151220221228593 15/12/2022 Guddo Korva 3305019WL0054139 Guddo Korva 00691 IPOS0000001 1428 1428 Processed 21/12/2022 7342109210 Guddo Korva ()
24 SHANKARGARH CH-05-019-016-002/11-A
() 		3305019000NRG23151220221228592 15/12/2022 Pardeep Korva 3305019WL0054139 Pardeep Korva 00691 IPOS0000001 1428 1428 Processed 21/12/2022 7342109211 Pardeep Korva ()
25 SHANKARGARH CH-05-019-016-002/11-B
() 		3305019000NRG23151220221228594 15/12/2022 Kanchha 3305019WL0054139 Kanchha 00691 IPOS0000001 1428 1428 Processed 21/12/2022 7342109205 Kanchha ()
26 SHANKARGARH CH-05-019-016-002/12-A
() 		3305019000NRG23151220221228595 15/12/2022 Bhedhu Korwa 3305019WL0054139 Bhedhu Korwa 00691 IPOS0000001 1428 1428 Processed 21/12/2022 7342109204 Bhedhu Korwa ()
27 SHANKARGARH CH-05-019-016-002/13-B
() 		3305019000NRG23151220221228596 15/12/2022 Tejbal Pahadi Korva 3305019WL0054139 Tejbal Pahadi Korva 00691 IPOS0000001 1224 1224 Processed 21/12/2022 7342109212 Tejbal Pahadi Korva ()
28 SHANKARGARH CH-05-019-016-002/16-A
() 		3305019000NRG23151220221228598 15/12/2022 Janki 3305019WL0054139 Janki 00691 IPOS0000001 1428 1428 Processed 21/12/2022 7342109214 Janki ()
29 SHANKARGARH CH-05-019-016-002/17-A
() 		3305019000NRG23151220221228600 15/12/2022 Balo Korwa 3305019WL0054139 Balo Korwa 00691 IPOS0000001 1428 1428 Processed 21/12/2022 7342109215 Balo Korwa ()
30 SHANKARGARH CH-05-019-016-002/17-A
() 		3305019000NRG23151220221228599 15/12/2022 Railo Korwa 3305019WL0054139 Railo Korwa 00691 IPOS0000001 1428 1428 Processed 21/12/2022 7342109200 Railo Korwa ()
31 SHANKARGARH CH-05-019-016-002/256-B
() 		3305019000NRG23151220221228601 15/12/2022 Anil Lakda 3305019WL0054139 Anil Lakda 00691 IPOS0000001 1428 1428 Processed 21/12/2022 7342109208 Anil Lakda ()
32 SHANKARGARH CH-05-019-016-002/323-A
() 		3305019000NRG23151220221228608 15/12/2022 Jit Ram Korva 3305019WL0054139 Jit Ram Korva 00691 IPOS0000001 1428 1428 Processed 21/12/2022 7342109201 Jit Ram Korva ()
33 SHANKARGARH CH-05-019-016-002/324-A
() 		3305019000NRG23151220221228611 15/12/2022 Sukhmaniya Paikra 3305019WL0054139 Sukhmaniya Paikra 00691 IPOS0000001 1428 1428 Processed 21/12/2022 7342109206 Sukhmaniya Paikra ()
34 SHANKARGARH CH-05-019-016-002/36-B
() 		3305019000NRG23151220221228612 15/12/2022 Kumari Savita 3305019WL0054139 Kumari Savita 00691 IPOS0000001 1428 1428 Processed 21/12/2022 7342109207 Kumari Savita ()
35 SHANKARGARH CH-05-019-016-002/46-A
() 		3305019000NRG23151220221228615 15/12/2022 bhaktu 3305019WL0054139 bhaktu 00691 IPOS0000001 1428 1428 Processed 21/12/2022 7342109203 bhaktu ()
36 SHANKARGARH CH-27-019-053-002/269-C
() 		3305019000NRG23151220221228623 15/12/2022 Saberna Yadav 3305019WL0054139 Saberna Yadav 00691 IPOS0000001 1428 1428 Processed 21/12/2022 7342109216 Saberna Yadav ()
SubTotal 23664 23664
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_151222FTO_325477 Central Bank Of India CBIN0281580 SHANKARGARH 7140
2 SHANKARGARH CH3305019_151222FTO_325477 CHHATISGARH GRAMIN BANK CRGB0006008 BARION 1428
3 SHANKARGARH CH3305019_151222FTO_325477 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 12444
4 SHANKARGARH CH3305019_151222FTO_325477 Punjab National Bank PUNB0732100 BALRAMPUR 4284
5 SHANKARGARH CH3305019_151222FTO_325477 State Bank of India SBIN0000310 AMBIKAPUR 1428
6 SHANKARGARH CH3305019_151222FTO_325477 India Post Payments Bank IPOS0000001 AMBIKAPUR 23664

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