Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_221222FTO_340503
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-05-019-015-001/107
() 		3305019000NRG23221220221302728 22/12/2022 BIfani 3305019WL0056620 BIfani 00089 CBIN0281580 1400 1400 Processed 28/12/2022 7471715938 BIfani ()
2 SHANKARGARH CH-05-019-015-001/11
() 		3305019000NRG23221220221302732 22/12/2022 MUNNI TOPPO 3305019WL0056620 MUNNI TOPPO 00089 CBIN0281580 1400 1400 Processed 28/12/2022 7471715928 MUNNI TOPPO ()
3 SHANKARGARH CH-05-019-015-001/126-A
() 		3305019000NRG23221220221302741 22/12/2022 Mukesh Lakda 3305019WL0056620 Mukesh Lakda 00089 CBIN0281580 1400 1400 Processed 28/12/2022 7471715935 Mukesh Lakda ()
4 SHANKARGARH CH-05-019-015-001/13
() 		3305019000NRG23221220221302744 22/12/2022 Mangal 3305019WL0056620 Mangal 00089 CBIN0281580 1400 1400 Processed 28/12/2022 7471715930 Mangal ()
5 SHANKARGARH CH-05-019-015-001/162
() 		3305019000NRG23221220221302752 22/12/2022 dhani 3305019WL0056620 dhani 00089 CBIN0281580 1400 1400 Processed 28/12/2022 7471715932 dhani ()
6 SHANKARGARH CH-05-019-015-001/162
() 		3305019000NRG23221220221302753 22/12/2022 premati 3305019WL0056620 premati 00089 CBIN0281580 1400 1400 Processed 28/12/2022 7471715937 premati ()
7 SHANKARGARH CH-05-019-015-001/171
() 		3305019000NRG23221220221302762 22/12/2022 SOHANI 3305019WL0056620 SOHANI 00089 CBIN0281580 1400 1400 Processed 28/12/2022 7471715933 SOHANI ()
8 SHANKARGARH CH-05-019-015-001/228
() 		3305019000NRG23221220221302781 22/12/2022 Jitendra 3305019WL0056620 Jitendra 00089 CBIN0281580 1400 1400 Processed 28/12/2022 7471715929 Jitendra ()
9 SHANKARGARH CH-05-019-015-001/269
() 		3305019000NRG23221220221302789 22/12/2022 sarita 3305019WL0056620 sarita 00089 CBIN0281580 1400 1400 Processed 28/12/2022 7471715936 sarita ()
10 SHANKARGARH CH-05-019-015-001/304
() 		3305019000NRG23221220221302807 22/12/2022 Delep 3305019WL0056620 Delep 00089 CBIN0281580 1400 1400 Processed 28/12/2022 7471715934 Delep ()
11 SHANKARGARH CH-05-019-015-001/668
() 		3305019000NRG23221220221302821 22/12/2022 Mariyam Tigga 3305019WL0056620 Mariyam Tigga 00089 CBIN0281580 1400 1400 Processed 28/12/2022 7471715931 Mariyam Tigga ()
SubTotal 15400 15400
12 SHANKARGARH CH-05-019-015-001/283
() 		3305019000NRG23221220221302795 22/12/2022 vijay 3305019WL0056620 vijay 00093 CRGB0006039 1400 1400 Processed 28/12/2022 7471715939 vijay ()
13 SHANKARGARH CH-05-019-015-001/310
() 		3305019000NRG23221220221302810 22/12/2022 Kunti 3305019WL0056620 Kunti 00093 CRGB0006039 1400 1400 Processed 28/12/2022 7471715940 Kunti ()
SubTotal 2800 2800
14 SHANKARGARH CH-05-019-015-001/282
() 		3305019000NRG23221220221302794 22/12/2022 anna 3305019WL0056620 anna 00354 PUNB0732100 1400 1400 Processed 28/12/2022 7471715943 anna ()
SubTotal 1400 1400
15 SHANKARGARH CH-05-019-015-001/227-A
() 		3305019000NRG23221220221302780 22/12/2022 Dinesh Kumar 3305019WL0056620 Dinesh Kumar 00415 SBIN0018774 1400 1400 Processed 28/12/2022 7471715944 MR DINESH KUMAR ANDIL ()
SubTotal 1400 1400
16 SHANKARGARH CH-05-019-015-001/127-A
() 		3305019000NRG23221220221302742 22/12/2022 Jyoty Toppo 3305019WL0056620 Jyoty Toppo 00691 IPOS0000001 1400 1400 Processed 29/12/2022 7471715941 Jyoty Toppo ()
17 SHANKARGARH CH-05-019-015-001/140-A
() 		3305019000NRG23221220221302746 22/12/2022 GYAN SAI 3305019WL0056620 GYAN SAI 00691 IPOS0000001 1400 1400 Processed 29/12/2022 7471715942 GYAN SAI ()
SubTotal 2800 2800
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_221222FTO_340503 Central Bank Of India CBIN0281580 SHANKARGARH 15400
2 SHANKARGARH CH3305019_221222FTO_340503 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2800
3 SHANKARGARH CH3305019_221222FTO_340503 Punjab National Bank PUNB0732100 BALRAMPUR 1400
4 SHANKARGARH CH3305019_221222FTO_340503 State Bank of India SBIN0018774 Shankargarh 1400
5 SHANKARGARH CH3305019_221222FTO_340503 India Post Payments Bank IPOS0000001 AMBIKAPUR 2800

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