Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:24:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260324APB_FTO_553488
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-05-019-004-001/915
() 		3305019000NRG24260320242007250 26/03/2024 Aftab Ansari 3305019WL094027 Aftab Ansari 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2891076969 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-006-002/170-A
() 		3305019000NRG24260320242007253 26/03/2024 ASALAM 3305019WL094027 ASALAM 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2891076966 Mr. ASLAM ANSARI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-006-002/170-B
() 		3305019000NRG24260320242007256 26/03/2024 Abid Ali 3305019WL094027 Abid Ali 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2891076965 Mr. ABID ALI ANSARI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-006-002/596
() 		3305019000NRG24260320242007257 26/03/2024 Khushbu Beck 3305019WL094027 Khushbu Beck 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2891076983 KHUSHBU BECK PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-016-001/37
() 		3305019000NRG24260320242007263 26/03/2024 Ghurni 3305019WL094027 Ghurni 00089 CBIN0281580 221 221 Processed 12/04/2024 2891076968 Mrs. DHURNI KORVA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-016-001/37
() 		3305019000NRG24260320242007262 26/03/2024 Matal 3305019WL094027 Matal 00089 CBIN0281580 221 221 Processed 12/04/2024 2891076973 Mr. MATAL KORWA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-016-002/16-A
() 		3305019000NRG24260320242007265 26/03/2024 Raghvir korwa 3305019WL094027 Raghvir korwa 00089 CBIN0281580 442 442 Processed 12/04/2024 2891076974 Mr. RAGHUBIR KORVA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-016-002/26
() 		3305019000NRG24260320242007266 26/03/2024 Chain Kumari 3305019WL094027 Chain Kumari 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2891076978 Miss. CHAIN KUMARI DO BUDHRAM CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-020-001/668
() 		3305019000NRG24260320242007281 26/03/2024 Enklab 3305019WL094027 Enklab 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2891076967 Mr. INKLAB INKLAB CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-020-001/668-A
() 		3305019000NRG24260320242007284 26/03/2024 Mumtaj Eraki 3305019WL094027 Mumtaj Eraki 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2891076971 Mrs. Mumtaj Eraki CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-020-001/668-B
() 		3305019000NRG24260320242007285 26/03/2024 Munesha Begam 3305019WL094027 Munesha Begam 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2891076972 Mrs. MUNESHA ERAKI CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
12 SHANKARGARH CH-05-019-016-002/78-A
() 		3305019000NRG24260320242007279 26/03/2024 Fulsay Toppo 3305019WL094027 Fulsay Toppo 00093 CRGB0006039 1326 1326 Processed 13/04/2024 2891076980 Mr. FULSAY TOPPO CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-016-002/78-A
() 		3305019000NRG24260320242007280 26/03/2024 Neha Toppo 3305019WL094027 Neha Toppo 00093 CRGB0006039 1326 1326 Processed 12/04/2024 2891076984 NEHA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 SHANKARGARH CH-05-019-016-002/49-A
() 		3305019000NRG24260320242007278 26/03/2024 Alma Ekka 3305019WL094027 Alma Ekka 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2891076979 Miss. ALMA EKKA DO JONNO EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
15 SHANKARGARH CH-05-019-016-001/11
() 		3305019000NRG24260320242007258 26/03/2024 Risha 3305019WL094027 Risha 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891076975 Mr. RISHA RAM CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-016-001/30
() 		3305019000NRG24260320242007260 26/03/2024 dholi 3305019WL094027 dholi 00354 PUNB0732100 221 221 Processed 13/04/2024 2891076977 DHOLI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-016-001/36
() 		3305019000NRG24260320242007261 26/03/2024 bihani 3305019WL094027 bihani 00354 PUNB0732100 884 884 Processed 12/04/2024 2891076976 BIHANI KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-020-001/668
() 		3305019000NRG24260320242007282 26/03/2024 Aoran 3305019WL094027 Aoran 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891076981 Mr. MO AURANG JEB CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-020-001/668
() 		3305019000NRG24260320242007283 26/03/2024 Rakiba Khatun 3305019WL094027 Rakiba Khatun 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891076982 MRS RAKIBA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5083 5083
20 SHANKARGARH CH-05-019-004-001/915
() 		3305019000NRG24260320242007251 26/03/2024 Soniya Parveen 3305019WL094027 Soniya Parveen 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891076964 SONIYA PARVEEN AXIS BANK(607153)
SubTotal 1326 1326
21 SHANKARGARH CH-05-019-016-002/308-A
() 		3305019000NRG24260320242007268 26/03/2024 Chene Korava 3305019WL094027 Chene Korava 00415 SBIN0018774 221 221 Processed 12/04/2024 2891076970 MRS CHENE KORVA STATE BANK OF INDIA(508548)
SubTotal 221 221
22 SHANKARGARH CH-05-019-016-002/26
() 		3305019000NRG24260320242007267 26/03/2024 Kamal Say Korava 3305019WL094027 Kamal Say Korava 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891076963 KAMAL SAY KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-016-002/324-B
() 		3305019000NRG24260320242007271 26/03/2024 Umesh Paikra 3305019WL094027 Umesh Paikra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891076962 UMESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-27-019-053-002/34
() 		3305019000NRG24260320242007286 26/03/2024 Parbatiya Korva 3305019WL094027 Parbatiya Korva 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891076961 PARBATIYA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260324APB_FTO_553488 Central Bank Of India CBIN0281580 SHANKARGARH 11492
2 SHANKARGARH CH3305019_260324APB_FTO_553488 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2652
3 SHANKARGARH CH3305019_260324APB_FTO_553488 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 884
4 SHANKARGARH CH3305019_260324APB_FTO_553488 Punjab National Bank PUNB0732100 BALRAMPUR 5083
5 SHANKARGARH CH3305019_260324APB_FTO_553488 State Bank of India SBIN0005489 PRATAPPUR 1326
6 SHANKARGARH CH3305019_260324APB_FTO_553488 State Bank of India SBIN0018774 Shankargarh 221
7 SHANKARGARH CH3305019_260324APB_FTO_553488 India Post Payments Bank IPOS0000001 AMBIKAPUR 3978

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