Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:47:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130623APB_FTO_161056
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-05-019-011-002/414
() 		3305019000NRG24130620230699742 13/06/2023 Johan 3305019WL025525 Johan 00089 CBIN0281580 518 518 Processed 14/07/2023 3436619992 Mr. JOHAN EKKA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-003/596
() 		3305019000NRG24130620230699754 13/06/2023 Devnand 3305019WL025525 Devnand 00089 CBIN0281580 518 518 Processed 14/07/2023 3436619990 Mr. DEVNAND KUMAR SONWANI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-003/88
() 		3305019000NRG24130620230699755 13/06/2023 Anil 3305019WL025525 Anil 00089 CBIN0281580 518 518 Processed 14/07/2023 3436619991 Mr. ANIL BAGHEL CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-023-001/226-A
() 		3305019000NRG24130620230699589 13/06/2023 Maheshwar 3305019WL025516 Maheshwar 00089 CBIN0281580 1320 1320 Processed 14/07/2023 3436619988 Mr. MAHESHWER PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 2874 2874
5 SHANKARGARH CH-05-019-011-003/58
() 		3305019000NRG24130620230699752 13/06/2023 Ranjit Tirkey 3305019WL025525 Ranjit Tirkey 00093 CRGB0006039 518 518 Processed 14/07/2023 3436620004 RANJIT TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-023-001/227-A
() 		3305019000NRG24130620230699590 13/06/2023 Suresh 3305019WL025516 Suresh 00093 CRGB0006039 440 440 Processed 14/07/2023 3436619994 SURESH RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-002/266-D
() 		3305019000NRG24130620230699600 13/06/2023 Naveen Kumar 3305019WL025516 Naveen Kumar 00093 CRGB0006039 1320 1320 Processed 14/07/2023 3436620005 NAVIN KUMAR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-023-003/157
() 		3305019000NRG24130620230699602 13/06/2023 RAJBAHADUR 3305019WL025516 RAJBAHADUR 00093 CRGB0006039 1100 1100 Processed 14/07/2023 3436619995 RAJBAHADUR PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3378 3378
9 SHANKARGARH CH-05-019-023-002/265-C
() 		3305019000NRG24130620230699599 13/06/2023 Savita 3305019WL025516 Savita 00093 CRGB0006041 1320 1320 Rejected 14/07/2023 3436620007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1320 1320
10 SHANKARGARH CH-05-019-011-003/111
() 		3305019000NRG24130620230699743 13/06/2023 omprakash 3305019WL025525 omprakash 00354 PUNB0732100 518 518 Processed 14/07/2023 3436620011 OMPRAKASH TOPO PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-011-003/47
() 		3305019000NRG24130620230699745 13/06/2023 sobhan 3305019WL025525 sobhan 00354 PUNB0732100 518 518 Processed 14/07/2023 3436620010 SHOBAN PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-011-003/53
() 		3305019000NRG24130620230699749 13/06/2023 huruwa 3305019WL025525 huruwa 00354 PUNB0732100 518 518 Processed 14/07/2023 3436620012 HURUVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-011-003/532
() 		3305019000NRG24130620230699751 13/06/2023 Dhuna RAm 3305019WL025525 Dhuna RAm 00354 PUNB0732100 518 518 Processed 14/07/2023 3436620000 DHUAN RAM PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-023-001/285-A
() 		3305019000NRG24130620230699591 13/06/2023 JAHMRU 3305019WL025516 JAHMRU 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436620003 MR JHAMRU RAM PAINKRA STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-023-001/77-B
() 		3305019000NRG24130620230699592 13/06/2023 Ravindar 3305019WL025516 Ravindar 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436620009 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-023-001/84-B
() 		3305019000NRG24130620230699593 13/06/2023 Thakur 3305019WL025516 Thakur 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3436620001 THAKUR PAIKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-023-001/85
() 		3305019000NRG24130620230699594 13/06/2023 cherahu 3305019WL025516 cherahu 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3436619996 CHERHU RAM / KOLHWA . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-023-001/97
() 		3305019000NRG24130620230699595 13/06/2023 Chehara 3305019WL025516 Chehara 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3436619997 Mr. CHEHRA NAOUSAI CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-023-002/113
() 		3305019000NRG24130620230699596 13/06/2023 RAJENDAR 3305019WL025516 RAJENDAR 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436620002 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-023-002/156-C
() 		3305019000NRG24130620230699597 13/06/2023 Sital 3305019WL025516 Sital 00354 PUNB0732100 1100 1100 Processed 15/07/2023 3436620013 Mr. SHITAL PAIKRA S/OKHULU S/OKHULU CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-023-002/265
() 		3305019000NRG24130620230699598 13/06/2023 SAMARBAHADUR 3305019WL025516 SAMARBAHADUR 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436619999 SAMARBHADUR PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-023-002/275
() 		3305019000NRG24130620230699601 13/06/2023 BHOGALO 3305019WL025516 BHOGALO 00354 PUNB0732100 1320 1320 Processed 15/07/2023 3436619998 Mr. BHOGLO RAM / DHANSAI . CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-023-003/249
() 		3305019000NRG24130620230699603 13/06/2023 anjita 3305019WL025516 anjita 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3436620008 ANJITA PUNJAB NATIONAL BANK(508568)
SubTotal 14832 14832
24 SHANKARGARH CH-05-019-011-003/49
() 		3305019000NRG24130620230699746 13/06/2023 Anand Toppo 3305019WL025525 Anand Toppo 00415 SBIN0003855 518 518 Processed 14/07/2023 3436619993 AANAND TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-011-003/523-A
() 		3305019000NRG24130620230699747 13/06/2023 Manoranjani Minj 3305019WL025525 Manoranjani Minj 00415 SBIN0003855 518 518 Processed 14/07/2023 3436619989 MISS MANURANJANI MINJ STATE BANK OF INDIA(508548)
SubTotal 1036 1036
26 SHANKARGARH CH-05-019-011-003/43
() 		3305019000NRG24130620230699744 13/06/2023 Arjun Ram Hasda 3305019WL025525 Arjun Ram Hasda 00688 FINO0001001 518 518 Processed 14/07/2023 3436620006 Arjun Ram Hasda FINO PAYMENTS BANK LTD(608001)
SubTotal 518 518
27 SHANKARGARH CH-05-019-011-003/531
() 		3305019000NRG24130620230699750 13/06/2023 Sanje nagesiya 3305019WL025525 Sanje nagesiya 00691 IPOS0000001 518 518 Processed 14/07/2023 3436619987 SANJE NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-011-003/595
() 		3305019000NRG24130620230699753 13/06/2023 Birbal Urawn 3305019WL025525 Birbal Urawn 00691 IPOS0000001 518 518 Processed 14/07/2023 3436619986 BIRBAL URANV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1036 1036
Total 24994 24994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130623APB_FTO_161056 Central Bank Of India CBIN0281580 SHANKARGARH 2874
2 SHANKARGARH CH3305019_130623APB_FTO_161056 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3378
3 SHANKARGARH CH3305019_130623APB_FTO_161056 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1320
4 SHANKARGARH CH3305019_130623APB_FTO_161056 Punjab National Bank PUNB0732100 BALRAMPUR 14832
5 SHANKARGARH CH3305019_130623APB_FTO_161056 State Bank of India SBIN0003855 RAJPUR 1036
6 SHANKARGARH CH3305019_130623APB_FTO_161056 Fino Payments Bank Ltd FINO0001001 sativali 518
7 SHANKARGARH CH3305019_130623APB_FTO_161056 India Post Payments Bank IPOS0000001 AMBIKAPUR 1036

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