Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_211022FTO_236885
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-05-019-028-002/556
() 		3305019000NRG23211020220723658 21/10/2022 Dipak 3305019WL0035662 Dipak 00093 CRGB0006039 1428 1428 Processed 29/10/2022 5996178793 Dipak ()
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-028-002/162-A
() 		3305019000NRG23211020220723643 21/10/2022 Hiramunni Bargah 3305019WL0035662 Hiramunni Bargah 00093 CRGB0006041 1428 1428 Processed 29/10/2022 5996178801 Hiramunni Bargah ()
3 SHANKARGARH CH-05-019-028-002/162-A
() 		3305019000NRG23211020220723642 21/10/2022 Sembo Bargah 3305019WL0035662 Sembo Bargah 00093 CRGB0006041 1428 1428 Processed 29/10/2022 5996178794 Sembo Bargah ()
4 SHANKARGARH CH-05-019-028-002/207
() 		3305019000NRG23211020220723645 21/10/2022 Dilip 3305019WL0035662 Dilip 00093 CRGB0006041 612 612 Processed 29/10/2022 5996178800 Dilip ()
5 SHANKARGARH CH-05-019-028-002/207-A
() 		3305019000NRG23211020220723646 21/10/2022 Kauoshalya Devi 3305019WL0035662 Kauoshalya Devi 00093 CRGB0006041 1428 1428 Processed 29/10/2022 5996178804 Kauoshalya Devi ()
6 SHANKARGARH CH-05-019-028-002/225-A
() 		3305019000NRG23211020220723649 21/10/2022 GAURI URAO 3305019WL0035662 GAURI URAO 00093 CRGB0006041 408 408 Processed 29/10/2022 5996178797 GAURI URAO ()
7 SHANKARGARH CH-05-019-028-002/246-A
() 		3305019000NRG23211020220723651 21/10/2022 Chalita 3305019WL0035662 Chalita 00093 CRGB0006041 1428 1428 Processed 29/10/2022 5996178795 Chalita ()
8 SHANKARGARH CH-05-019-028-002/246-A
() 		3305019000NRG23211020220723650 21/10/2022 Vinod 3305019WL0035662 Vinod 00093 CRGB0006041 1020 1020 Processed 29/10/2022 5996178796 Vinod ()
9 SHANKARGARH CH-05-019-028-002/393-A
() 		3305019000NRG23211020220723652 21/10/2022 Kalawati 3305019WL0035662 Kalawati 00093 CRGB0006041 1428 1428 Processed 29/10/2022 5996178803 Kalawati ()
10 SHANKARGARH CH-05-019-028-002/393-B
() 		3305019000NRG23211020220723653 21/10/2022 Jayshree 3305019WL0035662 Jayshree 00093 CRGB0006041 1428 1428 Processed 29/10/2022 5996178807 Jayshree ()
11 SHANKARGARH CH-05-019-028-002/393-C
() 		3305019000NRG23211020220723654 21/10/2022 Nitesh 3305019WL0035662 Nitesh 00093 CRGB0006041 1428 1428 Processed 29/10/2022 5996178809 Nitesh ()
12 SHANKARGARH CH-05-019-028-002/393-C
() 		3305019000NRG23211020220723655 21/10/2022 Sangeeta 3305019WL0035662 Sangeeta 00093 CRGB0006041 1428 1428 Processed 29/10/2022 5996178806 Sangeeta ()
13 SHANKARGARH CH-05-019-028-002/61
() 		3305019000NRG23211020220723661 21/10/2022 minus 3305019WL0035662 minus 00093 CRGB0006041 204 204 Processed 29/10/2022 5996178799 minus ()
14 SHANKARGARH CH-05-019-028-002/61-A
() 		3305019000NRG23211020220723663 21/10/2022 Rajmuni 3305019WL0035662 Rajmuni 00093 CRGB0006041 204 204 Processed 29/10/2022 5996178798 Rajmuni ()
15 SHANKARGARH CH-05-019-028-002/70
() 		3305019000NRG23211020220723668 21/10/2022 SUNDRI BARGAH 3305019WL0035662 SUNDRI BARGAH 00093 CRGB0006041 1428 1428 Processed 29/10/2022 5996178802 SUNDRI BARGAH ()
16 SHANKARGARH CH-05-019-028-002/81
() 		3305019000NRG23211020220723669 21/10/2022 Lalita 3305019WL0035662 Lalita 00093 CRGB0006041 204 204 Processed 29/10/2022 5996178808 Lalita ()
17 SHANKARGARH CH-05-019-028-003/392
() 		3305019000NRG23211020220723673 21/10/2022 kaleshwari 3305019WL0035662 kaleshwari 00093 CRGB0006041 204 204 Processed 29/10/2022 5996178805 kaleshwari ()
SubTotal 15708 15708
18 SHANKARGARH CH-05-019-028-003/311
() 		3305019000NRG23211020220723670 21/10/2022 dineshwar 3305019WL0035662 dineshwar 00415 SBIN0003855 1428 1428 Processed 29/10/2022 5996178813 MR DINESHWAR RAM ()
SubTotal 1428 1428
19 SHANKARGARH CH-05-019-028-002/161
() 		3305019000NRG23211020220723641 21/10/2022 Pratap 3305019WL0035662 Pratap 00691 IPOS0000001 1224 1224 Processed 30/10/2022 5996178810 Pratap ()
20 SHANKARGARH CH-05-019-028-002/66-A
() 		3305019000NRG23211020220723664 21/10/2022 AJWANTI 3305019WL0035662 AJWANTI 00691 IPOS0000001 1428 1428 Processed 30/10/2022 5996178811 AJWANTI ()
21 SHANKARGARH CH-05-019-028-002/69
() 		3305019000NRG23211020220723666 21/10/2022 AJAY KUMAR 3305019WL0035662 AJAY KUMAR 00691 IPOS0000001 816 816 Processed 30/10/2022 5996178812 AJAY KUMAR ()
SubTotal 3468 3468
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_211022FTO_236885 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1428
2 SHANKARGARH CH3305019_211022FTO_236885 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 15708
3 SHANKARGARH CH3305019_211022FTO_236885 State Bank of India SBIN0003855 RAJPUR 1428
4 SHANKARGARH CH3305019_211022FTO_236885 India Post Payments Bank IPOS0000001 AMBIKAPUR 1224
5 SHANKARGARH CH3305019_211022FTO_236885 India Post Payments Bank IPOS0000001 BALRAMPUR 2244

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