Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:47:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020124APB_FTO_400630
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-05-019-016-001/209
() 		3305019000NRG24020120241343695 02/01/2024 Jagdev Minj 3305019WL062434 Jagdev Minj 00089 CBIN0282526 1326 1326 Processed 14/03/2024 1785036457 Mr. JAGDEV MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-016-001/113
() 		3305019000NRG24020120241343675 02/01/2024 girbash 3305019WL062434 girbash 00093 CRGB0006039 1326 1326 Processed 14/03/2024 1785036479 GIRVAS S/O MATHURA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-001/117-B
() 		3305019000NRG24020120241343676 02/01/2024 Bijay Bahadur Paikra 3305019WL062434 Bijay Bahadur Paikra 00093 CRGB0006039 1326 1326 Processed 14/03/2024 1785036474 BIJAY BAHADUR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-016-001/199
() 		3305019000NRG24020120241343692 02/01/2024 Karamsay Tigga 3305019WL062434 Karamsay Tigga 00093 CRGB0006039 1105 1105 Processed 14/03/2024 1785036475 Mr. KARAMSAI SO RAVINDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
5 SHANKARGARH CH-05-019-016-001/126
() 		3305019000NRG24020120241343678 02/01/2024 butna 3305019WL062434 butna 00354 PUNB0732100 221 221 Processed 14/03/2024 1785036476 BUTANA TIGGA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-001/128
() 		3305019000NRG24020120241343680 02/01/2024 bajo 3305019WL062434 bajo 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785036473 BAJO KUJUR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/128
() 		3305019000NRG24020120241343679 02/01/2024 DEVSAI 3305019WL062434 DEVSAI 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785036465 DEVSAY KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-016-001/130
() 		3305019000NRG24020120241343682 02/01/2024 SITARAM 3305019WL062434 SITARAM 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785036464 SITA RAM KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-016-001/132
() 		3305019000NRG24020120241343684 02/01/2024 VIJAY 3305019WL062434 VIJAY 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785036471 VIJAY TIGGA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/146
() 		3305019000NRG24020120241343687 02/01/2024 NANDA 3305019WL062434 NANDA 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785036466 NANDA RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-001/152
() 		3305019000NRG24020120241343689 02/01/2024 ponha 3305019WL062434 ponha 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785036469 PONHA KUJOOR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/197
() 		3305019000NRG24020120241343691 02/01/2024 Budhram 3305019WL062434 Budhram 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785036462 BUDHRAM KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-016-001/208
() 		3305019000NRG24020120241343694 02/01/2024 Lachu Minj 3305019WL062434 Lachu Minj 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785036463 LACHHU MINJ PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/211
() 		3305019000NRG24020120241343697 02/01/2024 gulab 3305019WL062434 gulab 00354 PUNB0732100 221 221 Processed 14/03/2024 1785036470 Mr. GULAM KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 SHANKARGARH CH-05-019-016-001/216
() 		3305019000NRG24020120241343699 02/01/2024 Noharshay 3305019WL062434 Noharshay 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785036467 Mr. NOHARSAY KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 SHANKARGARH CH-05-019-016-001/257-B
() 		3305019000NRG24020120241343701 02/01/2024 Ghuneshwar 3305019WL062434 Ghuneshwar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785036477 Mr. DHUNESHWAR PAIKRA SO LAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-016-001/331
() 		3305019000NRG24020120241343703 02/01/2024 budheswar 3305019WL062434 budheswar 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785036468 BUDHESHWAR TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-016-001/368-A
() 		3305019000NRG24020120241343704 02/01/2024 ramnath 3305019WL062434 ramnath 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1785036478 RAM NATH KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-016-001/469-A
() 		3305019000NRG24020120241343706 02/01/2024 dineshwar 3305019WL062434 dineshwar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785036472 DINESHVAR BHAKHLA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-002/423
() 		3305019000NRG24020120241343707 02/01/2024 maghadha 3305019WL062434 maghadha 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1785036461 MAGDHA RAGVADHE PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
21 SHANKARGARH CH-05-019-016-001/134
() 		3305019000NRG24020120241343686 02/01/2024 Sunilal 3305019WL062434 Sunilal 00415 SBIN0018774 1326 1326 Processed 14/03/2024 1785036459 MR SUNNILAL TIGGA STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-016-001/204
() 		3305019000NRG24020120241343693 02/01/2024 Indrajeet Bakhla 3305019WL062434 Indrajeet Bakhla 00415 SBIN0018774 1326 1326 Processed 14/03/2024 1785036458 MR INDRAJEET KUMAR STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-016-001/211-A
() 		3305019000NRG24020120241343698 02/01/2024 Satendra Kujur 3305019WL062434 Satendra Kujur 00415 SBIN0018774 1326 1326 Processed 14/03/2024 1785036460 SATENDR KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
24 SHANKARGARH CH-05-019-016-001/128-A
() 		3305019000NRG24020120241343681 02/01/2024 Pannulal kujur 3305019WL062434 Pannulal kujur 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1785036480 PANNULAL KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-016-001/133
() 		3305019000NRG24020120241343685 02/01/2024 Pritam Kumar Tigga 3305019WL062434 Pritam Kumar Tigga 00691 IPOS0000001 442 442 Processed 14/03/2024 1785036455 PREETAM KUMAR TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-016-001/146-A
() 		3305019000NRG24020120241343688 02/01/2024 Mantri Kujur 3305019WL062434 Mantri Kujur 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1785036454 MANTRI KUJOOR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-016-001/210
() 		3305019000NRG24020120241343696 02/01/2024 Babulal 3305019WL062434 Babulal 00691 IPOS0000001 1105 1105 Processed 14/03/2024 1785036452 BABULAL TOPPO PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-016-001/272
() 		3305019000NRG24020120241343702 02/01/2024 Govind 3305019WL062434 Govind 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1785036456 GOVIND KUSHAWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-016-001/388-B
() 		3305019000NRG24020120241343705 02/01/2024 Bindheshwar Paikra 3305019WL062434 Bindheshwar Paikra 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1785036453 MR VINDHESHWAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020124APB_FTO_400630 Central Bank Of India CBIN0282526 NEMNAKALA 1326
2 SHANKARGARH CH3305019_020124APB_FTO_400630 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3757
3 SHANKARGARH CH3305019_020124APB_FTO_400630 Punjab National Bank PUNB0732100 BALRAMPUR 18122
4 SHANKARGARH CH3305019_020124APB_FTO_400630 State Bank of India SBIN0018774 Shankargarh 3978
5 SHANKARGARH CH3305019_020124APB_FTO_400630 India Post Payments Bank IPOS0000001 AMBIKAPUR 5746
6 SHANKARGARH CH3305019_020124APB_FTO_400630 India Post Payments Bank IPOS0000001 BALRAMPUR 1105

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