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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_22664
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-05-019-006-002/489
() 		3305019000NRG24110420230022360 11/04/2023 Surjan 3305019WL000840 Surjan 00089 CBIN0281580 1020 1020 Processed 11/05/2023 1435438059 MR SURJAN BARGAHA STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-006-002/55
() 		3305019000NRG24110420230022367 11/04/2023 bihani 3305019WL000840 bihani 00089 CBIN0281580 1020 1020 Processed 11/05/2023 1435438058 BIHANI BARGAHA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-006-002/56-A
() 		3305019000NRG24110420230022368 11/04/2023 BANDHAN BARGAH 3305019WL000840 BANDHAN BARGAH 00089 CBIN0281580 1224 1224 Processed 11/05/2023 1435438044 Mr. BANDHAN BARGARH CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
4 SHANKARGARH CH-05-019-006-002/2-A
() 		3305019000NRG24110420230022354 11/04/2023 manoj kumar bhagat 3305019WL000840 manoj kumar bhagat 00093 CRGB0006039 1020 1020 Processed 11/05/2023 1435438053 MANOJ KUMAR BHAGAT PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-006-002/56-A
() 		3305019000NRG24110420230022369 11/04/2023 VIMLA BARGAH 3305019WL000840 VIMLA BARGAH 00093 CRGB0006039 1224 1224 Processed 11/05/2023 1435438048 BIMLA BARGAH PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
6 SHANKARGARH CH-05-019-006-002/114
() 		3305019000NRG24110420230022344 11/04/2023 korleniymas 3305019WL000840 korleniymas 00093 CRGB0006045 1224 1224 Processed 11/05/2023 1435438057 Mr. KORNELIYUS TIRKY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 SHANKARGARH CH-05-019-006-002/118
() 		3305019000NRG24110420230022346 11/04/2023 tusni 3305019WL000840 tusni 00093 CRGB0006045 816 816 Processed 11/05/2023 1435438054 Mrs. TUSNI BECK JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 SHANKARGARH CH-05-019-006-002/120-A
() 		3305019000NRG24110420230022347 11/04/2023 Sonamati Toppo 3305019WL000840 Sonamati Toppo 00093 CRGB0006045 1020 1020 Processed 11/05/2023 1435438049 Mrs. SONAMATI TOPPO W/O AMIR TOPPO CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-006-002/125
() 		3305019000NRG24110420230022351 11/04/2023 Birbal 3305019WL000840 Birbal 00093 CRGB0006045 1224 1224 Processed 11/05/2023 1435438056 MR BIRBAL TIRKEY STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-006-002/25
() 		3305019000NRG24110420230022356 11/04/2023 Mahabir 3305019WL000840 Mahabir 00093 CRGB0006045 1020 1020 Processed 11/05/2023 1435438047 Mr. MAHAVEER BARGAHA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-006-002/25
() 		3305019000NRG24110420230022357 11/04/2023 Tuwali 3305019WL000840 Tuwali 00093 CRGB0006045 1020 1020 Processed 11/05/2023 1435438051 Mrs. TUBLI BARGAH CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-006-002/481
() 		3305019000NRG24110420230022358 11/04/2023 Mahendar 3305019WL000840 Mahendar 00093 CRGB0006045 1020 1020 Processed 11/05/2023 1435438050 Mr. MAHENDRA BARGAHA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-006-002/481
() 		3305019000NRG24110420230022359 11/04/2023 Sampati 3305019WL000840 Sampati 00093 CRGB0006045 1020 1020 Processed 11/05/2023 1435438055 Mrs. SAMPATI WO MAHENDR CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-006-002/55
() 		3305019000NRG24110420230022366 11/04/2023 Biruch 3305019WL000840 Biruch 00093 CRGB0006045 1020 1020 Processed 11/05/2023 1435438046 BIRUCH / LIKHAN CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-006-002/64
() 		3305019000NRG24110420230022370 11/04/2023 balraj 3305019WL000840 balraj 00093 CRGB0006045 1020 1020 Processed 11/05/2023 1435438045 Mr. BALRAJ SO BARGAH CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-006-002/95-C
() 		3305019000NRG24110420230022372 11/04/2023 Birendra Ekka 3305019WL000840 Birendra Ekka 00093 CRGB0006045 1428 1428 Processed 11/05/2023 1435438052 BIRENDRA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11832 11832
17 SHANKARGARH CH-05-019-006-002/107-A
() 		3305019000NRG24110420230022343 11/04/2023 ANITA MINJ 3305019WL000840 ANITA MINJ 00415 SBIN0003855 1428 1428 Processed 11/05/2023 1435438063 MRS ANITA MINJ STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-006-002/107-A
() 		3305019000NRG24110420230022342 11/04/2023 PARKASH MINJ 3305019WL000840 PARKASH MINJ 00415 SBIN0003855 1428 1428 Processed 11/05/2023 1435438062 MR PRAKASH MINJ STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-006-002/121
() 		3305019000NRG24110420230022348 11/04/2023 basanti 3305019WL000840 basanti 00415 SBIN0003855 1428 1428 Processed 11/05/2023 1435438064 MRS BASANTI BECK STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-006-002/125
() 		3305019000NRG24110420230022352 11/04/2023 parwati 3305019WL000840 parwati 00415 SBIN0003855 1224 1224 Processed 11/05/2023 1435438040 MRS PARVATI TIRKEY STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-006-002/2-A
() 		3305019000NRG24110420230022355 11/04/2023 prabha bhagat 3305019WL000840 prabha bhagat 00415 SBIN0003855 1020 1020 Processed 11/05/2023 1435438060 PRABHA BHAGAT PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-006-002/49
() 		3305019000NRG24110420230022362 11/04/2023 Parsu ram das 3305019WL000840 Parsu ram das 00415 SBIN0003855 1224 1224 Processed 11/05/2023 1435438039 MR PARSU RAM STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-006-002/495
() 		3305019000NRG24110420230022363 11/04/2023 bandhan 3305019WL000840 bandhan 00415 SBIN0003855 1020 1020 Processed 11/05/2023 1435438041 MR BANDHAN MINJ STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-006-002/54-B
() 		3305019000NRG24110420230022365 11/04/2023 SUSHILA 3305019WL000840 SUSHILA 00415 SBIN0003855 1020 1020 Processed 11/05/2023 1435438042 Miss. SUSHILA KABIR CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-006-002/64
() 		3305019000NRG24110420230022371 11/04/2023 Savitri Bai 3305019WL000840 Savitri Bai 00415 SBIN0003855 1020 1020 Processed 11/05/2023 1435438061 MRS SAVITRI BARGAH STATE BANK OF INDIA(508548)
SubTotal 10812 10812
26 SHANKARGARH CH-05-019-006-002/49
() 		3305019000NRG24110420230022361 11/04/2023 Ribi 3305019WL000840 Ribi 00415 SBIN0018774 1224 1224 Processed 11/05/2023 1435438043 RIBI DAS PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-006-002/52
() 		3305019000NRG24110420230022364 11/04/2023 RAJENDRA KUMAR TIRKEY 3305019WL000840 RAJENDRA KUMAR TIRKEY 00415 SBIN0018774 1020 1020 Processed 11/05/2023 1435438038 Mr. RAJENDRA KUMAR TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
28 SHANKARGARH CH-05-019-006-002/133-C
() 		3305019000NRG24110420230022353 11/04/2023 JEETAN 3305019WL000840 JEETAN 00691 IPOS0000001 1020 1020 Processed 11/05/2023 1435438037 JEETAN DIHKORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423APB_FTO_22664 Central Bank Of India CBIN0281580 SHANKARGARH 3264
2 SHANKARGARH CH3305019_110423APB_FTO_22664 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2244
3 SHANKARGARH CH3305019_110423APB_FTO_22664 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 11832
4 SHANKARGARH CH3305019_110423APB_FTO_22664 State Bank of India SBIN0003855 RAJPUR 10812
5 SHANKARGARH CH3305019_110423APB_FTO_22664 State Bank of India SBIN0018774 Shankargarh 2244
6 SHANKARGARH CH3305019_110423APB_FTO_22664 India Post Payments Bank IPOS0000001 AMBIKAPUR 1020

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