Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455878
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-05-019-004-002/61-A
() 		3305019000NRG24020220241646909 02/02/2024 Prtima 3305019WL074236 Prtima 00089 CBIN0281208 1200 1200 Processed 30/03/2024 2356030402 Miss. PRATIMA D O RAM KUNWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 SHANKARGARH CH-05-019-004-002/111
() 		3305019000NRG24020220241646889 02/02/2024 Devnath 3305019WL074236 Devnath 00089 CBIN0281580 1200 1200 Processed 30/03/2024 2356030394 DEVNATH KUJUR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-002/116
() 		3305019000NRG24020220241646893 02/02/2024 zahar sai 3305019WL074236 zahar sai 00089 CBIN0281580 1200 1200 Processed 30/03/2024 2356030397 Mr. JAHARSAYA KUJUR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-004-002/117
() 		3305019000NRG24020220241646895 02/02/2024 rajmaniyabai 3305019WL074236 rajmaniyabai 00089 CBIN0281580 1200 1200 Processed 30/03/2024 2356030404 Mrs. RAJMATIYA KUJUR CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-004-002/44
() 		3305019000NRG24020220241646902 02/02/2024 Manegar 3305019WL074236 Manegar 00089 CBIN0281580 1200 1200 Processed 30/03/2024 2356030395 MANIJAR KJUR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-004-002/61
() 		3305019000NRG24020220241646907 02/02/2024 vimlabai 3305019WL074236 vimlabai 00089 CBIN0281580 1200 1200 Processed 30/03/2024 2356030396 Mrs. VIMLA KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
7 SHANKARGARH CH-05-019-004-001/69-A
() 		3305019000NRG24020220241646888 02/02/2024 Puja 3305019WL074236 Puja 00093 CRGB0006039 1200 1200 Processed 30/03/2024 2356030416 MRS PUJA KUJUR STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-004-002/115
() 		3305019000NRG24020220241646891 02/02/2024 Kendwa 3305019WL074236 Kendwa 00093 CRGB0006039 1200 1200 Processed 30/03/2024 2356030405 KENDWA KUJUR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-002/283
() 		3305019000NRG24020220241646896 02/02/2024 Bajruram 3305019WL074236 Bajruram 00093 CRGB0006039 1200 1200 Processed 30/03/2024 2356030406 BAJARU KUJUR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-002/283
() 		3305019000NRG24020220241646897 02/02/2024 Hema Bai 3305019WL074236 Hema Bai 00093 CRGB0006039 1200 1200 Processed 30/03/2024 2356030407 Mrs. HEMA KUJUR WO BAJARU CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-004-002/357
() 		3305019000NRG24020220241646898 02/02/2024 Mahan Say 3305019WL074236 Mahan Say 00093 CRGB0006039 1200 1200 Processed 30/03/2024 2356030419 MAHAN KUJUR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-002/68
() 		3305019000NRG24020220241646911 02/02/2024 Alok Tirki 3305019WL074236 Alok Tirki 00093 CRGB0006039 1200 1200 Processed 30/03/2024 2356030418 ALOK TIRKI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-002/68
() 		3305019000NRG24020220241646910 02/02/2024 hiramani 3305019WL074236 hiramani 00093 CRGB0006039 1200 1200 Processed 30/03/2024 2356030417 HIRAMUNI TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 8400 8400
14 SHANKARGARH CH-05-019-004-001/69-A
() 		3305019000NRG24020220241646887 02/02/2024 Ananius 3305019WL074236 Ananius 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030413 ANANIYUS KUJUR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/41
() 		3305019000NRG24020220241646901 02/02/2024 Polina 3305019WL074236 Polina 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030409 POLINA KUJUR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-002/41
() 		3305019000NRG24020220241646900 02/02/2024 sarju 3305019WL074236 sarju 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030411 Mr. SARJU KUJUR S/O SHITHAL KUJUR CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-004-002/54
() 		3305019000NRG24020220241646904 02/02/2024 Agnesiya 3305019WL074236 Agnesiya 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030412 EGNESHIYA KUJUR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-004-002/54
() 		3305019000NRG24020220241646903 02/02/2024 Sitaram 3305019WL074236 Sitaram 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030408 Mr. SITA RAM KUJUR CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-004-002/60
() 		3305019000NRG24020220241646906 02/02/2024 jiwanti 3305019WL074236 jiwanti 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030410 JIVANTI KUJUR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-004-002/69
() 		3305019000NRG24020220241646912 02/02/2024 Chuthu 3305019WL074236 Chuthu 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030415 CHUTHOO KUJUR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-002/69
() 		3305019000NRG24020220241646913 02/02/2024 Lorensiya 3305019WL074236 Lorensiya 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2356030414 LAURENSIYA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 9600 9600
22 SHANKARGARH CH-05-019-004-002/359
() 		3305019000NRG24020220241646899 02/02/2024 Arun Tirki 3305019WL074236 Arun Tirki 00415 SBIN0003855 1200 1200 Processed 30/03/2024 2356030403 Mr. ARUN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-004-002/54
() 		3305019000NRG24020220241646905 02/02/2024 Amit Minj 3305019WL074236 Amit Minj 00415 SBIN0003855 1200 1200 Processed 30/03/2024 2356030398 AMIT KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
24 SHANKARGARH CH-05-019-004-002/111
() 		3305019000NRG24020220241646890 02/02/2024 Fulmatiya 3305019WL074236 Fulmatiya 00415 SBIN0018774 1200 1200 Processed 30/03/2024 2356030401 FULAMATIYA KUJUR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-004-002/115
() 		3305019000NRG24020220241646892 02/02/2024 siliyabai 3305019WL074236 siliyabai 00415 SBIN0018774 1200 1200 Processed 30/03/2024 2356030399 SILIYA KUJUR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-004-002/116
() 		3305019000NRG24020220241646894 02/02/2024 rupmani 3305019WL074236 rupmani 00415 SBIN0018774 1200 1200 Processed 30/03/2024 2356030400 RUPMANI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
27 SHANKARGARH CH-05-019-004-002/61-A
() 		3305019000NRG24020220241646908 02/02/2024 Anil Kujur 3305019WL074236 Anil Kujur 00691 IPOS0000001 1200 1200 Processed 30/03/2024 2356030393 ANIL KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455878 Central Bank Of India CBIN0281208 SITAPUR, DIST. SURGUJA 1200
2 SHANKARGARH CH3305019_020224APB_FTO_455878 Central Bank Of India CBIN0281580 SHANKARGARH 6000
3 SHANKARGARH CH3305019_020224APB_FTO_455878 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 8400
4 SHANKARGARH CH3305019_020224APB_FTO_455878 Punjab National Bank PUNB0732100 BALRAMPUR 9600
5 SHANKARGARH CH3305019_020224APB_FTO_455878 State Bank of India SBIN0003855 RAJPUR 2400
6 SHANKARGARH CH3305019_020224APB_FTO_455878 State Bank of India SBIN0018774 Shankargarh 3600
7 SHANKARGARH CH3305019_020224APB_FTO_455878 India Post Payments Bank IPOS0000001 AMBIKAPUR 1200

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