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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_376289
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-05-019-024-001/214-A
() 		3305019000NRG24201220231224947 20/12/2023 Jamodar 3305019WL058000 Jamodar 00089 CBIN0281580 880 880 Processed 09/03/2024 1556731580 JAMODAR TOPPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-024-002/282-A
() 		3305019000NRG24201220231224967 20/12/2023 Vijay 3305019WL058000 Vijay 00089 CBIN0281580 1540 1540 Processed 09/03/2024 1556731557 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-024-002/796
() 		3305019000NRG24201220231224986 20/12/2023 Dasrath 3305019WL058000 Dasrath 00089 CBIN0281580 1320 1320 Processed 09/03/2024 1556731555 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-024-002/91
() 		3305019000NRG24201220231224989 20/12/2023 Bhanu 3305019WL058000 Bhanu 00089 CBIN0281580 1320 1320 Processed 09/03/2024 1556731556 BHANU PRAKASH BHAGAT PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-024-002/91
() 		3305019000NRG24201220231224990 20/12/2023 Priyanka 3305019WL058000 Priyanka 00089 CBIN0281580 1320 1320 Processed 09/03/2024 1556731554 Ms. PRIYANKA LAKDA CENTRAL BANK OF INDIA(607115)
SubTotal 6380 6380
6 SHANKARGARH CH-05-019-024-002/100
() 		3305019000NRG24201220231224952 20/12/2023 Shravan Kumar 3305019WL058000 Shravan Kumar 00093 CRGB0006041 1320 1320 Processed 09/03/2024 1556731568 Mr. SHRAVAN KUMAR S/O MADAN RAM CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-024-002/254-A
() 		3305019000NRG24201220231224959 20/12/2023 Vishwanath 3305019WL058000 Vishwanath 00093 CRGB0006041 1320 1320 Processed 09/03/2024 1556731570 VISHVNATH TOPPO PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-024-002/269
() 		3305019000NRG24201220231224964 20/12/2023 Bhulan 3305019WL058000 Bhulan 00093 CRGB0006041 1100 1100 Processed 09/03/2024 1556731559 BHULAN S/O FAOUSHA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-024-002/282-A
() 		3305019000NRG24201220231224968 20/12/2023 Gajanti 3305019WL058000 Gajanti 00093 CRGB0006041 1320 1320 Processed 09/03/2024 1556731571 Mrs. GAJANTI BAI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-024-002/282-B
() 		3305019000NRG24201220231224969 20/12/2023 Mulaki 3305019WL058000 Mulaki 00093 CRGB0006041 1320 1320 Processed 09/03/2024 1556731574 MULAKI AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-024-002/3
() 		3305019000NRG24201220231224972 20/12/2023 Anima Kujur 3305019WL058000 Anima Kujur 00093 CRGB0006041 880 880 Processed 09/03/2024 1556731575 ANIMA KUJUR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-024-002/314
() 		3305019000NRG24201220231224973 20/12/2023 Seeta 3305019WL058000 Seeta 00093 CRGB0006041 1320 1320 Processed 09/03/2024 1556731558 Mrs. SITA WO BHIMSEN RAM CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-024-002/32
() 		3305019000NRG24201220231224975 20/12/2023 Aditiya Toppo 3305019WL058000 Aditiya Toppo 00093 CRGB0006041 1320 1320 Processed 09/03/2024 1556731569 Mr. ADITYA TOPPO S/O KUNWAR TOPPO CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-024-002/32
() 		3305019000NRG24201220231224974 20/12/2023 Sunita Toppo 3305019WL058000 Sunita Toppo 00093 CRGB0006041 1320 1320 Processed 09/03/2024 1556731573 SUNITA TOPPO PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-024-002/326
() 		3305019000NRG24201220231224976 20/12/2023 chandrika 3305019WL058000 chandrika 00093 CRGB0006041 1100 1100 Processed 09/03/2024 1556731560 CHANDRIKA BUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-024-002/329
() 		3305019000NRG24201220231224978 20/12/2023 Ghashiya 3305019WL058000 Ghashiya 00093 CRGB0006041 1320 1320 Processed 09/03/2024 1556731579 GHASIYA YADAV PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-024-002/90
() 		3305019000NRG24201220231224988 20/12/2023 Malati 3305019WL058000 Malati 00093 CRGB0006041 440 440 Processed 09/03/2024 1556731572 MALTI TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 14080 14080
18 SHANKARGARH CH-05-019-024-001/256-A
() 		3305019000NRG24201220231224948 20/12/2023 likeshwar 3305019WL058000 likeshwar 00354 PUNB0732100 440 440 Processed 09/03/2024 1556731565 LIKHESHWAR TOPPO PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-024-001/260
() 		3305019000NRG24201220231224949 20/12/2023 kamalsai 3305019WL058000 kamalsai 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1556731578 KAMASAY KUJOOR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-024-001/265-A
() 		3305019000NRG24201220231224950 20/12/2023 Shube ram 3305019WL058000 Shube ram 00354 PUNB0732100 880 880 Processed 09/03/2024 1556731567 SUBERAM TOPPO PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-024-001/312
() 		3305019000NRG24201220231224951 20/12/2023 Rahul 3305019WL058000 Rahul 00354 PUNB0732100 1100 1100 Processed 09/03/2024 1556731561 RAHULKUMAR BUNKAR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-024-002/264
() 		3305019000NRG24201220231224962 20/12/2023 Kawarsay 3305019WL058000 Kawarsay 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1556731566 KAUSAYA TIRKI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-024-002/267
() 		3305019000NRG24201220231224963 20/12/2023 Surash 3305019WL058000 Surash 00354 PUNB0732100 1100 1100 Processed 09/03/2024 1556731576 SURESH PANNA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-024-002/284
() 		3305019000NRG24201220231224970 20/12/2023 hirdaya 3305019WL058000 hirdaya 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1556731564 HRIDAYA AGRIYA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-024-002/328
() 		3305019000NRG24201220231224977 20/12/2023 Mangna 3305019WL058000 Mangna 00354 PUNB0732100 880 880 Processed 09/03/2024 1556731577 MANGNA BUNKAR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-024-002/334
() 		3305019000NRG24201220231224979 20/12/2023 Dhanu 3305019WL058000 Dhanu 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1556731563 DHANU TIRKI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-024-002/334
() 		3305019000NRG24201220231224980 20/12/2023 Jhumari 3305019WL058000 Jhumari 00354 PUNB0732100 1100 1100 Processed 09/03/2024 1556731583 JHUMARI TIRKI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-024-002/344
() 		3305019000NRG24201220231224983 20/12/2023 kisun 3305019WL058000 kisun 00354 PUNB0732100 880 880 Processed 09/03/2024 1556731562 KISHUN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 11660 11660
29 SHANKARGARH CH-05-019-024-002/23
() 		3305019000NRG24201220231224956 20/12/2023 Bechan 3305019WL058000 Bechan 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1556731582 BECHAN RAM BUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-024-002/25
() 		3305019000NRG24201220231224958 20/12/2023 Ajay 3305019WL058000 Ajay 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1556731549 AJAY KUMAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-024-002/254-A
() 		3305019000NRG24201220231224960 20/12/2023 Ranjita Toppo 3305019WL058000 Ranjita Toppo 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1556731546 RANJITA TOPPO PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-024-002/260-A
() 		3305019000NRG24201220231224961 20/12/2023 Mukesh 3305019WL058000 Mukesh 00691 IPOS0000001 880 880 Processed 09/03/2024 1556731548 MUKESH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-024-002/269
() 		3305019000NRG24201220231224965 20/12/2023 Manju 3305019WL058000 Manju 00691 IPOS0000001 880 880 Processed 09/03/2024 1556731551 MANJOO INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-024-002/336
() 		3305019000NRG24201220231224982 20/12/2023 Reeta Bakhla 3305019WL058000 Reeta Bakhla 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1556731553 REETA BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-024-002/336
() 		3305019000NRG24201220231224981 20/12/2023 Vikash Kumar 3305019WL058000 Vikash Kumar 00691 IPOS0000001 1540 1540 Processed 09/03/2024 1556731552 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-024-002/368
() 		3305019000NRG24201220231224984 20/12/2023 Sarashwati 3305019WL058000 Sarashwati 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1556731547 SARASVATI TOPPO PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-024-002/387
() 		3305019000NRG24201220231224985 20/12/2023 Vinod 3305019WL058000 Vinod 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1556731581 VINOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-024-002/796
() 		3305019000NRG24201220231224987 20/12/2023 Anitabh 3305019WL058000 Anitabh 00691 IPOS0000001 660 660 Processed 09/03/2024 1556731545 ANITAP INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-27-019-052-002/89
() 		3305019000NRG24201220231224991 20/12/2023 Bhuneshwar 3305019WL058000 Bhuneshwar 00691 IPOS0000001 220 220 Processed 09/03/2024 1556731550 BHUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12100 12100
Total 44220 44220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_376289 Central Bank Of India CBIN0281580 SHANKARGARH 6380
2 SHANKARGARH CH3305019_201223APB_FTO_376289 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 14080
3 SHANKARGARH CH3305019_201223APB_FTO_376289 Punjab National Bank PUNB0732100 BALRAMPUR 11660
4 SHANKARGARH CH3305019_201223APB_FTO_376289 India Post Payments Bank IPOS0000001 AMBIKAPUR 12100

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