Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_261022FTO_238145
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-05-019-016-001/130-B
() 		3305019000NRG23261020220741643 26/10/2022 Chandramani Kujur 3305019WL0036210 Chandramani Kujur 00089 CBIN0281580 1020 1020 Processed 01/11/2022 6029283996 Chandramani Kujur ()
2 SHANKARGARH CH-05-019-016-001/131
() 		3305019000NRG23261020220741644 26/10/2022 Suraj 3305019WL0036210 Suraj 00089 CBIN0281580 1020 1020 Processed 01/11/2022 6029283963 Suraj ()
SubTotal 2040 2040
3 SHANKARGARH CH-05-019-016-001/209
() 		3305019000NRG23261020220741670 26/10/2022 Jagdev Minj 3305019WL0036210 Jagdev Minj 00089 CBIN0282526 816 816 Processed 01/11/2022 6029283964 Jagdev Minj ()
SubTotal 816 816
4 SHANKARGARH CH-05-019-016-001/117-B
() 		3305019000NRG23261020220741638 26/10/2022 Rajmuni Paikra 3305019WL0036210 Rajmuni Paikra 00093 CRGB0006039 1020 1020 Processed 01/11/2022 6029283993 Rajmuni Paikra ()
5 SHANKARGARH CH-05-019-016-001/139-A
() 		3305019000NRG23261020220741650 26/10/2022 Aminsay Minj 3305019WL0036210 Aminsay Minj 00093 CRGB0006039 1020 1020 Processed 01/11/2022 6029283994 Aminsay Minj ()
6 SHANKARGARH CH-05-019-016-001/154-A
() 		3305019000NRG23261020220741658 26/10/2022 Birendra 3305019WL0036210 Birendra 00093 CRGB0006039 204 204 Processed 01/11/2022 6029283968 Birendra ()
7 SHANKARGARH CH-05-019-016-001/199
() 		3305019000NRG23261020220741667 26/10/2022 Karamsay Tigga 3305019WL0036210 Karamsay Tigga 00093 CRGB0006039 816 816 Processed 01/11/2022 6029283969 Karamsay Tigga ()
8 SHANKARGARH CH-05-019-016-001/212-A
() 		3305019000NRG23261020220741674 26/10/2022 Bhola khalkho 3305019WL0036210 Bhola khalkho 00093 CRGB0006039 204 204 Processed 01/11/2022 6029283966 Bhola khalkho ()
9 SHANKARGARH CH-05-019-016-001/217
() 		3305019000NRG23261020220741677 26/10/2022 Karmi 3305019WL0036210 Karmi 00093 CRGB0006039 816 816 Processed 01/11/2022 6029283995 Karmi ()
10 SHANKARGARH CH-05-019-016-001/274
() 		3305019000NRG23261020220741680 26/10/2022 Mahadev Kushwaha 3305019WL0036210 Mahadev Kushwaha 00093 CRGB0006039 204 204 Processed 01/11/2022 6029283970 Mahadev Kushwaha ()
11 SHANKARGARH CH-05-019-016-001/335-A
() 		3305019000NRG23261020220741687 26/10/2022 Gyan Chandra 3305019WL0036210 Gyan Chandra 00093 CRGB0006039 1020 1020 Processed 01/11/2022 6029283965 Gyan Chandra ()
12 SHANKARGARH CH-05-019-016-001/377-A
() 		3305019000NRG23261020220741688 26/10/2022 rakesh 3305019WL0036210 rakesh 00093 CRGB0006039 816 816 Processed 01/11/2022 6029283967 rakesh ()
13 SHANKARGARH CH-05-019-016-001/449-A
() 		3305019000NRG23261020220741690 26/10/2022 Rimcho Ekka 3305019WL0036210 Rimcho Ekka 00093 CRGB0006039 816 816 Processed 01/11/2022 6029283972 Rimcho Ekka ()
14 SHANKARGARH CH-05-019-016-001/449-A
() 		3305019000NRG23261020220741689 26/10/2022 Shanti Ekka 3305019WL0036210 Shanti Ekka 00093 CRGB0006039 816 816 Processed 01/11/2022 6029283973 Shanti Ekka ()
15 SHANKARGARH CH-05-019-016-002/395-A
() 		3305019000NRG23261020220741695 26/10/2022 Parvati Bakhla 3305019WL0036210 Parvati Bakhla 00093 CRGB0006039 816 816 Processed 01/11/2022 6029283971 Parvati Bakhla ()
16 SHANKARGARH CH-27-019-016-001/137-A
() 		3305019000NRG23261020220741698 26/10/2022 Mukesh Kumar Bakhala 3305019WL0036210 Mukesh Kumar Bakhala 00093 CRGB0006039 1020 1020 Processed 01/11/2022 6029283974 Mukesh Kumar Bakhala ()
SubTotal 9588 9588
17 SHANKARGARH CH-05-019-016-001/210
() 		3305019000NRG23261020220741671 26/10/2022 fulsay 3305019WL0036210 fulsay 00354 PUNB0732100 1020 1020 Processed 01/11/2022 6029283985 fulsay ()
18 SHANKARGARH CH-05-019-016-001/215
() 		3305019000NRG23261020220741675 26/10/2022 Harihar 3305019WL0036210 Harihar 00354 PUNB0732100 816 816 Processed 01/11/2022 6029283986 Harihar ()
SubTotal 1836 1836
19 SHANKARGARH CH-05-019-016-002/145-A
() 		3305019000NRG23261020220741694 26/10/2022 Dhanilal Beck 3305019WL0036210 Dhanilal Beck 00415 SBIN0000310 816 816 Processed 01/11/2022 6029283987 MR DHANILAL BECK ()
SubTotal 816 816
20 SHANKARGARH CH-05-019-016-001/148
() 		3305019000NRG23261020220741654 26/10/2022 Sonamati 3305019WL0036210 Sonamati 00415 SBIN0003855 1020 1020 Processed 01/11/2022 6029283988 MISS SONAMATI PAIKRA ()
21 SHANKARGARH CH-27-019-016-001/132-B
() 		3305019000NRG23261020220741697 26/10/2022 Sachin Tigga 3305019WL0036210 Sachin Tigga 00415 SBIN0003855 1020 1020 Processed 01/11/2022 6029283989 MR SACHINDAR KUMAR ()
SubTotal 2040 2040
22 SHANKARGARH CH-05-019-016-001/134
() 		3305019000NRG23261020220741649 26/10/2022 Sunilal 3305019WL0036210 Sunilal 00415 SBIN0018774 1020 1020 Processed 01/11/2022 6029283991 MR SUNNILAL TIGGA ()
23 SHANKARGARH CH-05-019-016-001/204
() 		3305019000NRG23261020220741668 26/10/2022 Indrajeet Bakhla 3305019WL0036210 Indrajeet Bakhla 00415 SBIN0018774 816 816 Processed 01/11/2022 6029283990 MR INDRAJEET KUMAR ()
24 SHANKARGARH CH-05-019-016-001/211-A
() 		3305019000NRG23261020220741673 26/10/2022 Satendra Kujur 3305019WL0036210 Satendra Kujur 00415 SBIN0018774 612 612 Processed 01/11/2022 6029283992 MR SATENDR KUJUR ()
SubTotal 2448 2448
25 SHANKARGARH CH-05-019-016-001/113-B
() 		3305019000NRG23261020220741635 26/10/2022 Ramdev Kujur 3305019WL0036210 Ramdev Kujur 00691 IPOS0000001 1020 1020 Processed 01/11/2022 6029283975 Ramdev Kujur ()
26 SHANKARGARH CH-05-019-016-001/129-A
() 		3305019000NRG23261020220741641 26/10/2022 Dhanesh Korva 3305019WL0036210 Dhanesh Korva 00691 IPOS0000001 612 612 Processed 01/11/2022 6029283978 Dhanesh Korva ()
27 SHANKARGARH CH-05-019-016-001/131-C
() 		3305019000NRG23261020220741645 26/10/2022 Shaniyaro Tigga 3305019WL0036210 Shaniyaro Tigga 00691 IPOS0000001 1020 1020 Processed 01/11/2022 6029283983 Shaniyaro Tigga ()
28 SHANKARGARH CH-05-019-016-001/132-A
() 		3305019000NRG23261020220741647 26/10/2022 Sahindra Tigga 3305019WL0036210 Sahindra Tigga 00691 IPOS0000001 1020 1020 Processed 01/11/2022 6029283977 Sahindra Tigga ()
29 SHANKARGARH CH-05-019-016-001/133
() 		3305019000NRG23261020220741648 26/10/2022 Pritam Kumar Tigga 3305019WL0036210 Pritam Kumar Tigga 00691 IPOS0000001 816 816 Processed 01/11/2022 6029283979 Pritam Kumar Tigga ()
30 SHANKARGARH CH-05-019-016-001/146-A
() 		3305019000NRG23261020220741653 26/10/2022 Mantri Kujur 3305019WL0036210 Mantri Kujur 00691 IPOS0000001 1020 1020 Processed 01/11/2022 6029283976 Mantri Kujur ()
31 SHANKARGARH CH-05-019-016-001/174-B
() 		3305019000NRG23261020220741660 26/10/2022 Sunita Minj 3305019WL0036210 Sunita Minj 00691 IPOS0000001 816 816 Processed 01/11/2022 6029283981 Sunita Minj ()
32 SHANKARGARH CH-05-019-016-001/272
() 		3305019000NRG23261020220741678 26/10/2022 Govind 3305019WL0036210 Govind 00691 IPOS0000001 1020 1020 Processed 01/11/2022 6029283980 Govind ()
33 SHANKARGARH CH-05-019-016-001/317
() 		3305019000NRG23261020220741685 26/10/2022 Sanjo Korva 3305019WL0036210 Sanjo Korva 00691 IPOS0000001 1020 1020 Processed 01/11/2022 6029283984 Sanjo Korva ()
34 SHANKARGARH CH-27-019-016-001/148-B
() 		3305019000NRG23261020220741699 26/10/2022 Jitan Ram Paikra 3305019WL0036210 Jitan Ram Paikra 00691 IPOS0000001 1020 1020 Processed 01/11/2022 6029283982 Jitan Ram Paikra ()
SubTotal 9384 9384
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_261022FTO_238145 Central Bank Of India CBIN0281580 SHANKARGARH 2040
2 SHANKARGARH CH3305019_261022FTO_238145 Central Bank Of India CBIN0282526 NEMNAKALA 816
3 SHANKARGARH CH3305019_261022FTO_238145 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 9588
4 SHANKARGARH CH3305019_261022FTO_238145 Punjab National Bank PUNB0732100 BALRAMPUR 1836
5 SHANKARGARH CH3305019_261022FTO_238145 State Bank of India SBIN0000310 AMBIKAPUR 816
6 SHANKARGARH CH3305019_261022FTO_238145 State Bank of India SBIN0003855 RAJPUR 2040
7 SHANKARGARH CH3305019_261022FTO_238145 State Bank of India SBIN0018774 Shankargarh 2448
8 SHANKARGARH CH3305019_261022FTO_238145 India Post Payments Bank IPOS0000001 AMBIKAPUR 9384

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