Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305019_311022FTO_246323
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-05-019-026-001/20
() 		3305019000NRG23311020220799970 31/10/2022 Mahadev Singh 3305019WL0038290 Mahadev Singh 00089 CBIN0281580 800 800 Processed 05/11/2022 6156732349 Mahadev Singh ()
2 SHANKARGARH CH-05-019-026-001/355-B
() 		3305019000NRG23311020220800006 31/10/2022 Vinay Kumar 3305019WL0038290 Vinay Kumar 00089 CBIN0281580 1000 1000 Processed 05/11/2022 6156732348 Vinay Kumar ()
SubTotal 1800 1800
3 SHANKARGARH CH-05-019-026-001/1-A
() 		3305019000NRG23311020220799952 31/10/2022 Tikeshwar 3305019WL0038290 Tikeshwar 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732375 Tikeshwar ()
4 SHANKARGARH CH-05-019-026-001/103-B
() 		3305019000NRG23311020220799953 31/10/2022 Rajkumar 3305019WL0038290 Rajkumar 00093 CRGB0006041 600 600 Processed 05/11/2022 6156732350 Rajkumar ()
5 SHANKARGARH CH-05-019-026-001/114-C
() 		3305019000NRG23311020220799955 31/10/2022 Mukesh Kumar 3305019WL0038290 Mukesh Kumar 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732371 Mukesh Kumar ()
6 SHANKARGARH CH-05-019-026-001/120-B
() 		3305019000NRG23311020220799958 31/10/2022 Hriday Ram 3305019WL0038290 Hriday Ram 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732362 Hriday Ram ()
7 SHANKARGARH CH-05-019-026-001/132-A
() 		3305019000NRG23311020220799963 31/10/2022 Radhesh Kumar PAikra 3305019WL0038290 Radhesh Kumar PAikra 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732373 Radhesh Kumar PAikra ()
8 SHANKARGARH CH-05-019-026-001/135
() 		3305019000NRG23311020220799965 31/10/2022 Viresh Kumar 3305019WL0038290 Viresh Kumar 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732359 Viresh Kumar ()
9 SHANKARGARH CH-05-019-026-001/238
() 		3305019000NRG23311020220799976 31/10/2022 amrikan 3305019WL0038290 amrikan 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732354 amrikan ()
10 SHANKARGARH CH-05-019-026-001/252-A
() 		3305019000NRG23311020220799983 31/10/2022 Naresh Kumar 3305019WL0038290 Naresh Kumar 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732372 Naresh Kumar ()
11 SHANKARGARH CH-05-019-026-001/258-A
() 		3305019000NRG23311020220799986 31/10/2022 Ajay Kumar Paikra 3305019WL0038290 Ajay Kumar Paikra 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732361 Ajay Kumar Paikra ()
12 SHANKARGARH CH-05-019-026-001/259-A
() 		3305019000NRG23311020220799987 31/10/2022 Mangesh Ram 3305019WL0038290 Mangesh Ram 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732367 Mangesh Ram ()
13 SHANKARGARH CH-05-019-026-001/26
() 		3305019000NRG23311020220799988 31/10/2022 samal sai 3305019WL0038290 samal sai 00093 CRGB0006041 1000 1000 Processed 05/11/2022 6156732364 samal sai ()
14 SHANKARGARH CH-05-019-026-001/355-B
() 		3305019000NRG23311020220800007 31/10/2022 Sapna Paikra 3305019WL0038290 Sapna Paikra 00093 CRGB0006041 1000 1000 Processed 05/11/2022 6156732374 Sapna Paikra ()
15 SHANKARGARH CH-05-019-026-001/38-C
() 		3305019000NRG23311020220800010 31/10/2022 Dewanti 3305019WL0038290 Dewanti 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732365 Dewanti ()
16 SHANKARGARH CH-05-019-026-001/38-C
() 		3305019000NRG23311020220800009 31/10/2022 Uday Nath Paikra 3305019WL0038290 Uday Nath Paikra 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732356 Uday Nath Paikra ()
17 SHANKARGARH CH-05-019-026-001/41-B
() 		3305019000NRG23311020220800014 31/10/2022 Sunita 3305019WL0038290 Sunita 00093 CRGB0006041 600 600 Processed 05/11/2022 6156732366 Sunita ()
18 SHANKARGARH CH-05-019-026-001/45
() 		3305019000NRG23311020220800015 31/10/2022 Balmukund 3305019WL0038290 Balmukund 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732369 Balmukund ()
19 SHANKARGARH CH-05-019-026-001/45-B
() 		3305019000NRG23311020220800016 31/10/2022 Gokul Agariya 3305019WL0038290 Gokul Agariya 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732370 Gokul Agariya ()
20 SHANKARGARH CH-05-019-026-001/69
() 		3305019000NRG23311020220800022 31/10/2022 Jhibair 3305019WL0038290 Jhibair 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732353 Jhibair ()
21 SHANKARGARH CH-05-019-026-001/85
() 		3305019000NRG23311020220800030 31/10/2022 Banspati Ram 3305019WL0038290 Banspati Ram 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732360 Banspati Ram ()
22 SHANKARGARH CH-05-019-026-001/90-A
() 		3305019000NRG23311020220800034 31/10/2022 Rupendar Singh 3305019WL0038290 Rupendar Singh 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732355 Rupendar Singh ()
23 SHANKARGARH CH-05-019-026-001/92
() 		3305019000NRG23311020220800036 31/10/2022 Suganti 3305019WL0038290 Suganti 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732368 Suganti ()
24 SHANKARGARH CH-05-019-026-001/98-A
() 		3305019000NRG23311020220800039 31/10/2022 Bajru 3305019WL0038290 Bajru 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732351 Bajru ()
25 SHANKARGARH CH-05-019-026-001/98-B
() 		3305019000NRG23311020220800040 31/10/2022 Samarjit Paikra 3305019WL0038290 Samarjit Paikra 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732358 Samarjit Paikra ()
26 SHANKARGARH CH-05-019-026-002/249
() 		3305019000NRG23311020220800041 31/10/2022 Milan 3305019WL0038290 Milan 00093 CRGB0006041 600 600 Rejected 07/11/2022 6156732357 No Such Account
27 SHANKARGARH CH-05-019-026-002/27-A
() 		3305019000NRG23311020220800042 31/10/2022 Bhagwati Paikra 3305019WL0038290 Bhagwati Paikra 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732363 Bhagwati Paikra ()
28 SHANKARGARH CH-05-019-026-003/345
() 		3305019000NRG23311020220800047 31/10/2022 Balari Hasda 3305019WL0038290 Balari Hasda 00093 CRGB0006041 800 800 Processed 05/11/2022 6156732352 Balari Hasda ()
SubTotal 20600 20600
29 SHANKARGARH CH-05-019-026-001/88-A
() 		3305019000NRG23311020220800032 31/10/2022 Laxmi 3305019WL0038290 Laxmi 00415 SBIN0003855 600 600 Processed 05/11/2022 6156732378 MRS LAXMI PAIKRA ()
SubTotal 600 600
30 SHANKARGARH CH-05-019-026-001/145-A
() 		3305019000NRG23311020220799966 31/10/2022 Baleshwar Yadav 3305019WL0038290 Baleshwar Yadav 00415 SBIN0005493 800 800 Processed 05/11/2022 6156732379 MR BALESHWAR YADAV ()
SubTotal 800 800
31 SHANKARGARH CH-27-019-026-001/241-A
() 		3305019000NRG23311020220800049 31/10/2022 Ankush Kumar 3305019WL0038290 Ankush Kumar 00415 SBIN0018774 800 800 Processed 05/11/2022 6156732380 MR ANKUSH SINGH ()
SubTotal 800 800
32 SHANKARGARH CH-05-019-026-001/232-A
() 		3305019000NRG23311020220799972 31/10/2022 DEV PRAKASH BARGAG 3305019WL0038290 DEV PRAKASH BARGAG 00691 IPOS0000001 800 800 Processed 05/11/2022 6156732377 DEV PRAKASH BARGAG ()
33 SHANKARGARH CH-05-019-026-001/248-A
() 		3305019000NRG23311020220799980 31/10/2022 Jashwant 3305019WL0038290 Jashwant 00691 IPOS0000001 600 600 Processed 05/11/2022 6156732376 Jashwant ()
SubTotal 1400 1400
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_311022FTO_246323 Central Bank Of India CBIN0281580 SHANKARGARH 1800
2 SHANKARGARH CH3305019_311022FTO_246323 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 20600
3 SHANKARGARH CH3305019_311022FTO_246323 State Bank of India SBIN0003855 RAJPUR 600
4 SHANKARGARH CH3305019_311022FTO_246323 State Bank of India SBIN0005493 BAGICHA 800
5 SHANKARGARH CH3305019_311022FTO_246323 State Bank of India SBIN0018774 Shankargarh 800
6 SHANKARGARH CH3305019_311022FTO_246323 India Post Payments Bank IPOS0000001 AMBIKAPUR 1400

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