Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_220223APB_FTO_468427
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-05-019-003-001/12-A
() 		3305019000NRG23220220231971269 22/02/2023 Mira Lakda 3305019WL079793 Mira Lakda 00089 CBIN0281580 400 400 Processed 28/02/2023 9310034931 Mr. MEERA LAKDA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/136-B
() 		3305019000NRG23220220231971272 22/02/2023 pushapa 3305019WL079793 pushapa 00089 CBIN0281580 400 400 Processed 01/03/2023 9310034932 PUSHPABAI SONWANI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/144
() 		3305019000NRG23220220231971274 22/02/2023 Bifani 3305019WL079793 Bifani 00089 CBIN0281580 400 400 Processed 01/03/2023 9310034933 BIFANI TOPPO PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-001/360
() 		3305019000NRG23220220231971282 22/02/2023 Sanjay Toppo 3305019WL079793 Sanjay Toppo 00089 CBIN0281580 400 400 Processed 01/03/2023 9310034937 SANJAI KUMAR PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-001/86-A
() 		3305019000NRG23220220231971287 22/02/2023 Nbasanti Kerketta 3305019WL079793 Nbasanti Kerketta 00089 CBIN0281580 200 200 Processed 28/02/2023 9310034935 Mrs. BASANTI KERKETTA CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
6 SHANKARGARH CH-05-019-003-001/1012
() 		3305019000NRG23220220231971266 22/02/2023 Asha Kindo 3305019WL079793 Asha Kindo 00093 CRGB0006039 400 400 Processed 01/03/2023 9310034951 ASHA KINDO PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/1012
() 		3305019000NRG23220220231971265 22/02/2023 Tapas kindo 3305019WL079793 Tapas kindo 00093 CRGB0006039 400 400 Processed 01/03/2023 9310034952 TAPASH KINDO PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-001/120-B
() 		3305019000NRG23220220231971270 22/02/2023 Kiran 3305019WL079793 Kiran 00093 CRGB0006039 400 400 Processed 28/02/2023 9310034938 Mrs. KIRAN TOPPO WO PINTU TOPPO CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-003-001/295-C
() 		3305019000NRG23220220231971278 22/02/2023 Shanta Tigga 3305019WL079793 Shanta Tigga 00093 CRGB0006039 400 400 Processed 01/03/2023 9310034949 SANTA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-001/362
() 		3305019000NRG23220220231971285 22/02/2023 Ajay Toppo 3305019WL079793 Ajay Toppo 00093 CRGB0006039 200 200 Processed 28/02/2023 9310034948 Ajay Toppo FINO PAYMENTS BANK LTD(608001)
11 SHANKARGARH CH-05-019-003-001/87-B
() 		3305019000NRG23220220231971288 22/02/2023 Sunita 3305019WL079793 Sunita 00093 CRGB0006039 400 400 Processed 28/02/2023 9310034950 Miss. SUNITA WO RAJENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2200 2200
12 SHANKARGARH CH-05-019-003-001/102-B
() 		3305019000NRG23220220231971267 22/02/2023 Budhani 3305019WL079793 Budhani 00354 PUNB0732100 400 400 Processed 01/03/2023 9310034947 BUDHAMANIYA LAKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-003-001/114
() 		3305019000NRG23220220231971268 22/02/2023 balku 3305019WL079793 balku 00354 PUNB0732100 400 400 Processed 01/03/2023 9310034940 BALKU TIGGA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-001/136
() 		3305019000NRG23220220231971271 22/02/2023 kuntee 3305019WL079793 kuntee 00354 PUNB0732100 400 400 Processed 01/03/2023 9310034945 KUNTEE SONVANI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-001/144
() 		3305019000NRG23220220231971273 22/02/2023 Jagan 3305019WL079793 Jagan 00354 PUNB0732100 400 400 Processed 01/03/2023 9310034941 JAGAN TOPPO PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-003-001/145-B
() 		3305019000NRG23220220231971275 22/02/2023 Gulaba 3305019WL079793 Gulaba 00354 PUNB0732100 400 400 Processed 01/03/2023 9310034943 GULAB KINDO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-001/145-B
() 		3305019000NRG23220220231971276 22/02/2023 kunti 3305019WL079793 kunti 00354 PUNB0732100 400 400 Processed 01/03/2023 9310034942 KUNTI KINDO PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-003-001/298-A
() 		3305019000NRG23220220231971279 22/02/2023 Kariman 3305019WL079793 Kariman 00354 PUNB0732100 200 200 Processed 01/03/2023 9310034944 KARIMAN TOPPO PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-003-001/300
() 		3305019000NRG23220220231971280 22/02/2023 sunkuwari 3305019WL079793 sunkuwari 00354 PUNB0732100 400 400 Processed 01/03/2023 9310034946 SANKUVARI KUJUR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-003-001/72
() 		3305019000NRG23220220231971286 22/02/2023 sampati 3305019WL079793 sampati 00354 PUNB0732100 400 400 Processed 01/03/2023 9310034939 SAMPATI RAJVADHE PUNJAB NATIONAL BANK(508568)
SubTotal 3400 3400
21 SHANKARGARH CH-05-019-003-001/284-A
() 		3305019000NRG23220220231971277 22/02/2023 Kamilsay Kerketta 3305019WL079793 Kamilsay Kerketta 00415 SBIN0003855 400 400 Processed 28/02/2023 9310034934 MR KAMILSAY KERKETTA STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-003-001/300-A
() 		3305019000NRG23220220231971281 22/02/2023 Babita 3305019WL079793 Babita 00415 SBIN0003855 400 400 Processed 01/03/2023 9310034936 BABITA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
23 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG23220220231971283 22/02/2023 Ravindra Say Toppo 3305019WL079793 Ravindra Say Toppo 00691 IPOS0000001 400 400 Processed 28/02/2023 9310034929 RAVINDRA SAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG23220220231971284 22/02/2023 Sunita 3305019WL079793 Sunita 00691 IPOS0000001 400 400 Processed 28/02/2023 9310034930 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-003-001/94
() 		3305019000NRG23220220231971289 22/02/2023 konda 3305019WL079793 konda 00691 IPOS0000001 400 400 Processed 01/03/2023 9310034928 KONDA BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 9400 9400

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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_468427 Central Bank Of India CBIN0281580 SHANKARGARH 1800
2 SHANKARGARH CH3305019_220223APB_FTO_468427 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2200
3 SHANKARGARH CH3305019_220223APB_FTO_468427 Punjab National Bank PUNB0732100 BALRAMPUR 3400
4 SHANKARGARH CH3305019_220223APB_FTO_468427 State Bank of India SBIN0003855 RAJPUR 800
5 SHANKARGARH CH3305019_220223APB_FTO_468427 India Post Payments Bank IPOS0000001 AMBIKAPUR 1200

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