Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_220223APB_FTO_468333
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-05-019-028-002/30-B
() 		3305019000NRG23220220231969830 22/02/2023 Rajmal 3305019WL079740 Rajmal 00093 CRGB0006041 204 204 Processed 28/02/2023 9309644665 RAJMAL S/O JAGATU CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-028-003/16
() 		3305019000NRG23220220231969835 22/02/2023 AJIT KUMAR 3305019WL079740 AJIT KUMAR 00093 CRGB0006041 204 204 Processed 28/02/2023 9309644681 Mr. AJIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-028-003/16
() 		3305019000NRG23220220231969833 22/02/2023 Raje 3305019WL079740 Raje 00093 CRGB0006041 204 204 Processed 28/02/2023 9309644673 RAJE RAM S/O PANIKA RAM . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-028-003/16
() 		3305019000NRG23220220231969834 22/02/2023 Sevanti 3305019WL079740 Sevanti 00093 CRGB0006041 204 204 Processed 28/02/2023 9309644674 Mrs. SEWANTI W/O RAJE CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-028-003/296
() 		3305019000NRG23220220231969838 22/02/2023 Karmen Bada 3305019WL079740 Karmen Bada 00093 CRGB0006041 204 204 Processed 01/03/2023 9309644683 KARMEN PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-028-003/296
() 		3305019000NRG23220220231969837 22/02/2023 RAMPRASAD 3305019WL079740 RAMPRASAD 00093 CRGB0006041 204 204 Processed 01/03/2023 9309644668 RAMPRASHAD RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-028-003/30-A
() 		3305019000NRG23220220231969839 22/02/2023 Jagatu 3305019WL079740 Jagatu 00093 CRGB0006041 204 204 Processed 28/02/2023 9309644666 JAGATO RAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-028-003/31
() 		3305019000NRG23220220231969841 22/02/2023 Bhendi 3305019WL079740 Bhendi 00093 CRGB0006041 204 204 Processed 28/02/2023 9309644670 Mrs. BHENDI BARAVA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-028-003/311-A
() 		3305019000NRG23220220231969842 22/02/2023 Shonshai 3305019WL079740 Shonshai 00093 CRGB0006041 204 204 Processed 01/03/2023 9309644667 SONSAY RAM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-028-003/37
() 		3305019000NRG23220220231969843 22/02/2023 Bhajo Kerketta 3305019WL079740 Bhajo Kerketta 00093 CRGB0006041 204 204 Processed 01/03/2023 9309644671 BHAJO BAI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-028-003/380
() 		3305019000NRG23220220231969845 22/02/2023 Dewanti 3305019WL079740 Dewanti 00093 CRGB0006041 204 204 Processed 28/02/2023 9309644672 Mrs. DEWANTI W/O SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-028-003/380
() 		3305019000NRG23220220231969844 22/02/2023 Shankar 3305019WL079740 Shankar 00093 CRGB0006041 204 204 Processed 01/03/2023 9309644669 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-028-003/483
() 		3305019000NRG23220220231969847 22/02/2023 Anjna Pnna 3305019WL079740 Anjna Pnna 00093 CRGB0006041 204 204 Processed 01/03/2023 9309644682 ANJNA PANNA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 SHANKARGARH CH-05-019-028-002/16-B
() 		3305019000NRG23220220231969829 22/02/2023 Rajkumari 3305019WL079740 Rajkumari 00093 CRGB0006066 204 204 Processed 28/02/2023 9309644680 Miss. RAJKUMARI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
15 SHANKARGARH CH-05-019-028-002/37-B
() 		3305019000NRG23220220231969831 22/02/2023 Kamalsai 3305019WL079740 Kamalsai 00354 PUNB0732100 204 204 Processed 01/03/2023 9309644678 KALAMSAY RAM PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-028-002/37-B
() 		3305019000NRG23220220231969832 22/02/2023 Lalso 3305019WL079740 Lalso 00354 PUNB0732100 204 204 Processed 28/02/2023 9309644677 Mrs. LALSO W/O KALAMSAI CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-028-003/270-A
() 		3305019000NRG23220220231969836 22/02/2023 SASHIKALA 3305019WL079740 SASHIKALA 00354 PUNB0732100 204 204 Processed 01/03/2023 9309644679 SHASHIKALA BAI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-028-003/31
() 		3305019000NRG23220220231969840 22/02/2023 Aghnu 3305019WL079740 Aghnu 00354 PUNB0732100 204 204 Processed 28/02/2023 9309644676 Mr. AGANU BARAVA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-028-003/483
() 		3305019000NRG23220220231969846 22/02/2023 Karmsai Kerketta 3305019WL079740 Karmsai Kerketta 00354 PUNB0732100 204 204 Processed 01/03/2023 9309644675 KARAMSAY RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220223APB_FTO_468333 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2652
2 SHANKARGARH CH3305019_220223APB_FTO_468333 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 204
3 SHANKARGARH CH3305019_220223APB_FTO_468333 Punjab National Bank PUNB0732100 BALRAMPUR 1020

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