Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:36:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_506572
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-05-019-003-001/108-B
() 		3305019000NRG24010320241864007 01/03/2024 Vinay Pnna 3305019WL084817 Vinay Pnna 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2922874014 VINAY PANNA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/12-B
() 		3305019000NRG24010320241864010 01/03/2024 Kelar Lakda 3305019WL084817 Kelar Lakda 00089 CBIN0281580 221 221 Processed 13/04/2024 2922874007 Mr. KELAR S/O BIPTA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/130
() 		3305019000NRG24010320241864015 01/03/2024 ratiya 3305019WL084817 ratiya 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2922874005 Mr. RATIYA KUJUR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-001/135-B
() 		3305019000NRG24010320241864019 01/03/2024 Manoj Toppo 3305019WL084817 Manoj Toppo 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2922874013 MANOJ TOPPO PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-001/141
() 		3305019000NRG24010320241864021 01/03/2024 Sandip 3305019WL084817 Sandip 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2922874008 Mr. Sandeep Tigga CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-003-001/323
() 		3305019000NRG24010320241864031 01/03/2024 Pushpa Bai 3305019WL084817 Pushpa Bai 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2922874004 PUSHPA KERKETTA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/323
() 		3305019000NRG24010320241864030 01/03/2024 Sagan Kerketta 3305019WL084817 Sagan Kerketta 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2922874003 Mr. SAGAN KERKETA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-003-001/70
() 		3305019000NRG24010320241864032 01/03/2024 ramu 3305019WL084817 ramu 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2922873997 Mr. RAMOO RAJVADE CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
9 SHANKARGARH CH-05-019-003-001/141-C
() 		3305019000NRG24010320241864022 01/03/2024 Deepmala 3305019WL084817 Deepmala 00093 CRGB0006039 1547 1547 Rejected 13/04/2024 2922873994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SHANKARGARH CH-05-019-003-001/144-D
() 		3305019000NRG24010320241864026 01/03/2024 Anil 3305019WL084817 Anil 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2922873986 ANIL TOPPO PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-001/145
() 		3305019000NRG24010320241864028 01/03/2024 Govind 3305019WL084817 Govind 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2922873999 GOVINDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
12 SHANKARGARH CH-05-019-003-001/107
() 		3305019000NRG24010320241864004 01/03/2024 libri 3305019WL084817 libri 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922873989 LIBRI PANNA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-003-001/108
() 		3305019000NRG24010320241864006 01/03/2024 choube 3305019WL084817 choube 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922873988 Mr. CHAUBE PANNA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-003-001/125
() 		3305019000NRG24010320241864012 01/03/2024 pansai 3305019WL084817 pansai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922873996 Mr. PANSAI SO SASTU RAM CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-003-001/125
() 		3305019000NRG24010320241864013 01/03/2024 rakhi 3305019WL084817 rakhi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922874002 RAKHI TIGGA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-003-001/128
() 		3305019000NRG24010320241864014 01/03/2024 Shanti 3305019WL084817 Shanti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922874001 Mrs. SHANTI LAKDHA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-003-001/135
() 		3305019000NRG24010320241864017 01/03/2024 khasru 3305019WL084817 khasru 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922873991 KHASROO TOPPO PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-003-001/135
() 		3305019000NRG24010320241864018 01/03/2024 puspa 3305019WL084817 puspa 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922873990 Miss. PUSHPA KUJUR CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-003-001/142
() 		3305019000NRG24010320241864023 01/03/2024 bisun 3305019WL084817 bisun 00354 PUNB0732100 1547 1547 Rejected 13/04/2024 2922873995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SHANKARGARH CH-05-019-003-001/145
() 		3305019000NRG24010320241864027 01/03/2024 patango 3305019WL084817 patango 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922873987 PATANGO KINDO PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-003-001/70
() 		3305019000NRG24010320241864033 01/03/2024 peni 3305019WL084817 peni 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922874000 PENI RAJVADE PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-003-001/97-B
() 		3305019000NRG24010320241864034 01/03/2024 Kendu 3305019WL084817 Kendu 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922873993 Mr. KENDU TOPPO CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-003-001/97-B
() 		3305019000NRG24010320241864035 01/03/2024 Maheshwari 3305019WL084817 Maheshwari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922873992 MAHESHWARI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
24 SHANKARGARH CH-05-019-003-001/130-A
() 		3305019000NRG24010320241864016 01/03/2024 Narendra kumar 3305019WL084817 Narendra kumar 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2922874010 Mr. RANENDRA KUMAR CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-003-001/142-A
() 		3305019000NRG24010320241864024 01/03/2024 Sanjay Tigga 3305019WL084817 Sanjay Tigga 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2922874012 SANJAI RAM PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-003-001/300-A
() 		3305019000NRG24010320241864029 01/03/2024 Babita 3305019WL084817 Babita 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2922874011 BABITA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
27 SHANKARGARH CH-05-019-003-001/135-B
() 		3305019000NRG24010320241864020 01/03/2024 Priyan Khalkhoo 3305019WL084817 Priyan Khalkhoo 00415 SBIN0005905 1547 1547 Processed 13/04/2024 2922874009 MISS PRIYAN KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 SHANKARGARH CH-05-019-003-001/144-D
() 		3305019000NRG24010320241864025 01/03/2024 Mangari 3305019WL084817 Mangari 00415 SBIN0018774 1547 1547 Processed 13/04/2024 2922874006 Mrs. MANGRI TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
29 SHANKARGARH CH-05-019-003-001/12-B
() 		3305019000NRG24010320241864011 01/03/2024 Basanti Lakda 3305019WL084817 Basanti Lakda 00691 IPOS0000001 221 221 Processed 13/04/2024 2922873998 BASANTEE LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_506572 Central Bank Of India CBIN0281580 SHANKARGARH 11050
2 SHANKARGARH CH3305019_010324APB_FTO_506572 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
3 SHANKARGARH CH3305019_010324APB_FTO_506572 Punjab National Bank PUNB0732100 BALRAMPUR 18564
4 SHANKARGARH CH3305019_010324APB_FTO_506572 State Bank of India SBIN0003855 RAJPUR 4641
5 SHANKARGARH CH3305019_010324APB_FTO_506572 State Bank of India SBIN0005905 KUSMI 1547
6 SHANKARGARH CH3305019_010324APB_FTO_506572 State Bank of India SBIN0018774 Shankargarh 1547
7 SHANKARGARH CH3305019_010324APB_FTO_506572 India Post Payments Bank IPOS0000001 AMBIKAPUR 221

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