Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_261022FTO_238572
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-05-019-019-001/100
() 		3305019000NRG23261020220746469 26/10/2022 Kuldeep Ram 3305019WL0036361 Kuldeep Ram 00089 CBIN0281580 816 816 Processed 01/11/2022 6029275555 Kuldeep Ram ()
2 SHANKARGARH CH-05-019-019-001/116
() 		3305019000NRG23261020220746474 26/10/2022 FULWATI 3305019WL0036361 FULWATI 00089 CBIN0281580 816 816 Processed 01/11/2022 6029275557 FULWATI ()
3 SHANKARGARH CH-05-019-019-001/125
() 		3305019000NRG23261020220746478 26/10/2022 jasinta 3305019WL0036361 jasinta 00089 CBIN0281580 1020 1020 Processed 01/11/2022 6029275541 jasinta ()
4 SHANKARGARH CH-05-019-019-001/156-B
() 		3305019000NRG23261020220746480 26/10/2022 ADITUYA 3305019WL0036361 ADITUYA 00089 CBIN0281580 1020 1020 Processed 01/11/2022 6029275540 ADITUYA ()
5 SHANKARGARH CH-05-019-019-001/156-B
() 		3305019000NRG23261020220746481 26/10/2022 Sonamati Rajak 3305019WL0036361 Sonamati Rajak 00089 CBIN0281580 1020 1020 Processed 01/11/2022 6029275556 Sonamati Rajak ()
6 SHANKARGARH CH-05-019-019-001/174
() 		3305019000NRG23261020220746484 26/10/2022 Etwari Nageshuya 3305019WL0036361 Etwari Nageshuya 00089 CBIN0281580 1020 1020 Processed 01/11/2022 6029275542 Etwari Nageshuya ()
7 SHANKARGARH CH-05-019-019-001/178-A
() 		3305019000NRG23261020220746486 26/10/2022 Jhaudi Ram Toppo 3305019WL0036361 Jhaudi Ram Toppo 00089 CBIN0281580 1020 1020 Processed 01/11/2022 6029275539 Jhaudi Ram Toppo ()
8 SHANKARGARH CH-05-019-019-001/215
() 		3305019000NRG23261020220746491 26/10/2022 Charki Tigga 3305019WL0036361 Charki Tigga 00089 CBIN0281580 1020 1020 Processed 01/11/2022 6029275554 Charki Tigga ()
9 SHANKARGARH CH-05-019-019-001/47
() 		3305019000NRG23261020220746503 26/10/2022 Manita 3305019WL0036361 Manita 00089 CBIN0281580 816 816 Processed 01/11/2022 6029275543 Manita ()
SubTotal 8568 8568
10 SHANKARGARH CH-05-019-019-001/15-B
() 		3305019000NRG23261020220746479 26/10/2022 SHOBHA UPADHYAY 3305019WL0036361 SHOBHA UPADHYAY 00354 PUNB0732100 1020 1020 Processed 01/11/2022 6029275544 SHOBHA UPADHYAY ()
11 SHANKARGARH CH-05-019-019-001/252
() 		3305019000NRG23261020220746496 26/10/2022 Nirmali 3305019WL0036361 Nirmali 00354 PUNB0732100 612 612 Processed 01/11/2022 6029275545 Nirmali ()
12 SHANKARGARH CH-05-019-019-001/296
() 		3305019000NRG23261020220746498 26/10/2022 Sahwer 3305019WL0036361 Sahwer 00354 PUNB0732100 1020 1020 Processed 01/11/2022 6029275546 Sahwer ()
13 SHANKARGARH CH-05-019-019-001/68
() 		3305019000NRG23261020220746506 26/10/2022 Sende 3305019WL0036361 Sende 00354 PUNB0732100 1020 1020 Processed 01/11/2022 6029275547 Sende ()
SubTotal 3672 3672
14 SHANKARGARH CH-05-019-019-001/216-A
() 		3305019000NRG23261020220746492 26/10/2022 Sushila Kumari Tigga 3305019WL0036361 Sushila Kumari Tigga 00415 SBIN0003855 1020 1020 Processed 01/11/2022 6029275548 MRS SUSHILA KUMARI TIGGA ()
15 SHANKARGARH CH-05-019-019-001/68-A
() 		3305019000NRG23261020220746507 26/10/2022 Tuneshvar Nagvanshi 3305019WL0036361 Tuneshvar Nagvanshi 00415 SBIN0003855 1020 1020 Processed 01/11/2022 6029275552 MR TUNESHWAR RAM ()
SubTotal 2040 2040
16 SHANKARGARH CH-05-019-019-001/10
() 		3305019000NRG23261020220746468 26/10/2022 Sushila Nagvanshi 3305019WL0036361 Sushila Nagvanshi 00415 SBIN0018774 1020 1020 Processed 01/11/2022 6029275551 MRS SUSHILA NAGVANSHI ()
17 SHANKARGARH CH-05-019-019-001/118-B
() 		3305019000NRG23261020220746475 26/10/2022 Panchu Rajak 3305019WL0036361 Panchu Rajak 00415 SBIN0018774 1020 1020 Processed 01/11/2022 6029275550 MR PANCHU RAJAK ()
18 SHANKARGARH CH-05-019-019-001/246-C
() 		3305019000NRG23261020220746495 26/10/2022 Jaikumari Tigga 3305019WL0036361 Jaikumari Tigga 00415 SBIN0018774 1020 1020 Processed 01/11/2022 6029275549 MS JAIKUMARI TIGGA ()
SubTotal 3060 3060
19 SHANKARGARH CH-05-019-019-001/191
() 		3305019000NRG23261020220746489 26/10/2022 lalita 3305019WL0036361 lalita 00691 IPOS0000001 204 204 Processed 01/11/2022 6029275553 lalita ()
SubTotal 204 204
Total 17544 17544

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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_238572 Central Bank Of India CBIN0281580 SHANKARGARH 8568
2 SHANKARGARH CH3305019_261022FTO_238572 Punjab National Bank PUNB0732100 BALRAMPUR 3672
3 SHANKARGARH CH3305019_261022FTO_238572 State Bank of India SBIN0003855 RAJPUR 2040
4 SHANKARGARH CH3305019_261022FTO_238572 State Bank of India SBIN0018774 Shankargarh 3060
5 SHANKARGARH CH3305019_261022FTO_238572 India Post Payments Bank IPOS0000001 AMBIKAPUR 204

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