Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:42:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150224APB_FTO_477730
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-05-019-016-001/230
() 		3305019000NRG24150220241747262 15/02/2024 Pyarelal Tirkey 3305019WL078768 Pyarelal Tirkey 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2931131513 PYARELAL TIRKEY PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-016-001/307
() 		3305019000NRG24150220241747269 15/02/2024 Munana 3305019WL078768 Munana 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931131514 MUNA MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
3 SHANKARGARH CH-05-019-016-001/177
() 		3305019000NRG24150220241747251 15/02/2024 Kamlesh 3305019WL078768 Kamlesh 00093 CRGB0006039 442 442 Processed 14/04/2024 2931131528 KAMALESH TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
4 SHANKARGARH CH-05-019-016-001/112
() 		3305019000NRG24150220241747246 15/02/2024 Ramjeet 3305019WL078768 Ramjeet 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2931131529 RAMJEET TOPPO PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-016-001/127
() 		3305019000NRG24150220241747248 15/02/2024 PANCHAN 3305019WL078768 PANCHAN 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931131519 PANCHAN TIGGA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-001/182
() 		3305019000NRG24150220241747254 15/02/2024 Syamnath 3305019WL078768 Syamnath 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931131522 SAYAMNATH MINJ PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/193
() 		3305019000NRG24150220241747256 15/02/2024 ramlal 3305019WL078768 ramlal 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2931131524 RAMLAL BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-016-001/203
() 		3305019000NRG24150220241747257 15/02/2024 Badshah 3305019WL078768 Badshah 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931131517 BADSAY BAKHLA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/225
() 		3305019000NRG24150220241747260 15/02/2024 Saniyaro 3305019WL078768 Saniyaro 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931131520 SHANYARO TOPPO PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/225
() 		3305019000NRG24150220241747259 15/02/2024 Shitaram 3305019WL078768 Shitaram 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931131518 SEETARAM TOPPO PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-001/228
() 		3305019000NRG24150220241747261 15/02/2024 Harinam 3305019WL078768 Harinam 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931131526 HARINAM TIGGA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/245
() 		3305019000NRG24150220241747263 15/02/2024 Ramratan 3305019WL078768 Ramratan 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2931131515 Mr. RAMRATAN S/OLIKHU S/OLIKHU CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-016-001/246
() 		3305019000NRG24150220241747264 15/02/2024 ramkhelawan 3305019WL078768 ramkhelawan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931131523 Mr. RAMKHILAVAN KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 SHANKARGARH CH-05-019-016-001/280-A
() 		3305019000NRG24150220241747265 15/02/2024 dilsay 3305019WL078768 dilsay 00354 PUNB0732100 884 884 Processed 14/04/2024 2931131525 DILSAYA RAJVADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-016-001/301
() 		3305019000NRG24150220241747267 15/02/2024 bega 3305019WL078768 bega 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931131527 BENGA RAM RAJVADE PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-001/420
() 		3305019000NRG24150220241747273 15/02/2024 AJAY 3305019WL078768 AJAY 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931131521 AJAY TOPPO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-016-002/423
() 		3305019000NRG24150220241747275 15/02/2024 maghadha 3305019WL078768 maghadha 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931131516 MAGDHA RAGVADHE PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
18 SHANKARGARH CH-05-019-016-001/108
() 		3305019000NRG24150220241747245 15/02/2024 Ajay Toppo 3305019WL078768 Ajay Toppo 00415 SBIN0003855 1547 1547 Processed 14/04/2024 2931131512 Mr. AJAY RAM TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
19 SHANKARGARH CH-05-019-016-001/122-A
() 		3305019000NRG24150220241747247 15/02/2024 Ramchandar Ram Kujur 3305019WL078768 Ramchandar Ram Kujur 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2931131508 RAMCHANDER KUJOOR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/127-A
() 		3305019000NRG24150220241747249 15/02/2024 Sudheshwar Tigga 3305019WL078768 Sudheshwar Tigga 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2931131509 SUDHESHVAR TIGGA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-001/181-B
() 		3305019000NRG24150220241747253 15/02/2024 Shatrudhan Toppo 3305019WL078768 Shatrudhan Toppo 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931131530 SHATRUDHAN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-016-001/203-A
() 		3305019000NRG24150220241747258 15/02/2024 Sandip Kumar Bakhla 3305019WL078768 Sandip Kumar Bakhla 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931131510 SANDIP KUMAR BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-016-001/388-B
() 		3305019000NRG24150220241747270 15/02/2024 Bindheshwar Paikra 3305019WL078768 Bindheshwar Paikra 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2931131507 MR VINDHESHWAR PAIKRA STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-016-001/388-C
() 		3305019000NRG24150220241747271 15/02/2024 Amati Paikara 3305019WL078768 Amati Paikara 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2931131511 AMATI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150224APB_FTO_477730 Central Bank Of India CBIN0281580 SHANKARGARH 2873
2 SHANKARGARH CH3305019_150224APB_FTO_477730 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 442
3 SHANKARGARH CH3305019_150224APB_FTO_477730 Punjab National Bank PUNB0732100 BALRAMPUR 20553
4 SHANKARGARH CH3305019_150224APB_FTO_477730 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_150224APB_FTO_477730 India Post Payments Bank IPOS0000001 AMBIKAPUR 8840

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