Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_290822FTO_152763
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-05-019-017-002/116
() 		3305019000NRG23290820220425177 29/08/2022 Kaleshwari 3305019WL0021652 Kaleshwari 00089 CBIN0281580 1224 1224 Processed 02/09/2022 4394726985 Kaleshwari ()
2 SHANKARGARH CH-05-019-017-002/257-C
() 		3305019000NRG23290820220425184 29/08/2022 Sukhmaniya Paikra 3305019WL0021652 Sukhmaniya Paikra 00089 CBIN0281580 1224 1224 Processed 02/09/2022 4394726984 Sukhmaniya Paikra ()
3 SHANKARGARH CH-05-019-017-002/262-A
() 		3305019000NRG23290820220425190 29/08/2022 Laxhman Bargah 3305019WL0021652 Laxhman Bargah 00089 CBIN0281580 1224 1224 Processed 02/09/2022 4394726982 Laxhman Bargah ()
4 SHANKARGARH CH-05-019-017-002/286
() 		3305019000NRG23290820220425192 29/08/2022 Kukhain Singh 3305019WL0021652 Kukhain Singh 00089 CBIN0281580 1224 1224 Processed 02/09/2022 4394726981 Kukhain Singh ()
5 SHANKARGARH CH-05-019-017-002/486
() 		3305019000NRG23290820220425202 29/08/2022 Manti Kujur 3305019WL0021652 Manti Kujur 00089 CBIN0281580 1224 1224 Processed 02/09/2022 4394726987 Manti Kujur ()
6 SHANKARGARH CH-05-019-017-002/567
() 		3305019000NRG23290820220425205 29/08/2022 Puspa 3305019WL0021652 Puspa 00089 CBIN0281580 1224 1224 Processed 02/09/2022 4394726986 Puspa ()
7 SHANKARGARH CH-05-019-017-002/7
() 		3305019000NRG23290820220425208 29/08/2022 Sukhamniya Paikra 3305019WL0021652 Sukhamniya Paikra 00089 CBIN0281580 1224 1224 Processed 02/09/2022 4394726995 Sukhamniya Paikra ()
8 SHANKARGARH CH-27-019-046-002/103-A
() 		3305019000NRG23290820220425212 29/08/2022 Sandeep Bargah 3305019WL0021652 Sandeep Bargah 00089 CBIN0281580 1224 1224 Processed 02/09/2022 4394726983 Sandeep Bargah ()
SubTotal 9792 9792
9 SHANKARGARH CH-05-019-017-002/479
() 		3305019000NRG23290820220425200 29/08/2022 Dharmsai 3305019WL0021652 Dharmsai 00093 CRGB0006039 1224 1224 Processed 02/09/2022 4394726988 Dharmsai ()
SubTotal 1224 1224
10 SHANKARGARH CH-05-019-017-002/262
() 		3305019000NRG23290820220425189 29/08/2022 basant 3305019WL0021652 basant 00354 PUNB0732100 1224 1224 Processed 02/09/2022 4394726993 basant ()
SubTotal 1224 1224
11 SHANKARGARH CH-05-019-017-002/118-A
() 		3305019000NRG23290820220425178 29/08/2022 Sunita Das 3305019WL0021652 Sunita Das 00691 IPOS0000001 1020 1020 Processed 02/09/2022 4394726994 Sunita Das ()
12 SHANKARGARH CH-05-019-017-002/321
() 		3305019000NRG23290820220425194 29/08/2022 Sumiksha 3305019WL0021652 Sumiksha 00691 IPOS0000001 1224 1224 Processed 02/09/2022 4394726992 Sumiksha ()
13 SHANKARGARH CH-05-019-017-002/7
() 		3305019000NRG23290820220425207 29/08/2022 Birbal Paikra 3305019WL0021652 Birbal Paikra 00691 IPOS0000001 1224 1224 Processed 02/09/2022 4394726991 Birbal Paikra ()
14 SHANKARGARH CH-27-019-046-002/103-A
() 		3305019000NRG23290820220425213 29/08/2022 Taramani 3305019WL0021652 Taramani 00691 IPOS0000001 1224 1224 Processed 02/09/2022 4394726989 Taramani ()
15 SHANKARGARH CH-27-019-046-002/512-A
() 		3305019000NRG23290820220425214 29/08/2022 Vimal Singh 3305019WL0021652 Vimal Singh 00691 IPOS0000001 1224 1224 Processed 02/09/2022 4394726990 Vimal Singh ()
SubTotal 5916 5916
Total 18156 18156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290822FTO_152763 Central Bank Of India CBIN0281580 SHANKARGARH 9792
2 SHANKARGARH CH3305019_290822FTO_152763 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1224
3 SHANKARGARH CH3305019_290822FTO_152763 Punjab National Bank PUNB0732100 BALRAMPUR 1224
4 SHANKARGARH CH3305019_290822FTO_152763 India Post Payments Bank IPOS0000001 AMBIKAPUR 5916

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