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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:41:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270224APB_FTO_498194
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-05-019-021-001/423
() 		3305019000NRG24270220241829098 27/02/2024 Manohar 3305019WL082889 Manohar 00089 CBIN0281580 1323 1323 Processed 13/04/2024 2931664433 Mr. MANOHAR KHES CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-001/54
() 		3305019000NRG24270220241829110 27/02/2024 mangalsay xalxo 3305019WL082889 mangalsay xalxo 00089 CBIN0281580 1323 1323 Processed 13/04/2024 2931664410 Mr. MANGALSAY KHALKHO CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-001/56-B
() 		3305019000NRG24270220241829113 27/02/2024 bhedo Kujur 3305019WL082889 bhedo Kujur 00089 CBIN0281580 1323 1323 Processed 13/04/2024 2931664407 Mrs. BHEDO KHESH CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-001/71
() 		3305019000NRG24270220241829117 27/02/2024 Bahadur 3305019WL082889 Bahadur 00089 CBIN0281580 884 884 Processed 13/04/2024 2931664430 Mr. BAHADUR KHALKHO CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-001/75-A
() 		3305019000NRG24270220241829119 27/02/2024 Samjeet Panna 3305019WL082889 Samjeet Panna 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2931664406 Mr. SAMJIT PANNA CENTRAL BANK OF INDIA(607115)
SubTotal 5958 5958
6 SHANKARGARH CH-05-019-021-001/55
() 		3305019000NRG24270220241829112 27/02/2024 Shuchita Lakda 3305019WL082889 Shuchita Lakda 00093 CRGB0006039 1323 1323 Processed 13/04/2024 2931664411 SUSHILA PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
7 SHANKARGARH CH-05-019-021-001/10
() 		3305019000NRG24270220241829090 27/02/2024 manijar 3305019WL082889 manijar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931664425 Mr. MANIJAR PANNA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-001/10
() 		3305019000NRG24270220241829091 27/02/2024 Marhi 3305019WL082889 Marhi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931664426 Mrs. MARHEE PANNA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-001/127
() 		3305019000NRG24270220241829094 27/02/2024 birnath 3305019WL082889 birnath 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931664412 BIRNATH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-021-001/362
() 		3305019000NRG24270220241829095 27/02/2024 Maheshwari 3305019WL082889 Maheshwari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2931664416 MAHESHWARI PANNA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-021-001/421
() 		3305019000NRG24270220241829097 27/02/2024 Shonamati 3305019WL082889 Shonamati 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2931664424 SONAMATI PANNA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-021-001/423
() 		3305019000NRG24270220241829099 27/02/2024 Sangeeta 3305019WL082889 Sangeeta 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2931664413 SANGITA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-021-001/450
() 		3305019000NRG24270220241829100 27/02/2024 Mahendra 3305019WL082889 Mahendra 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2931664414 Mr. MAHENDRA KUJUR CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-021-001/450
() 		3305019000NRG24270220241829101 27/02/2024 Ramprasad 3305019WL082889 Ramprasad 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2931664415 RAMPRASAD PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-021-001/47
() 		3305019000NRG24270220241829104 27/02/2024 Fulsai 3305019WL082889 Fulsai 00354 PUNB0732100 1134 1134 Processed 13/04/2024 2931664418 FULSAY PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-021-001/47
() 		3305019000NRG24270220241829105 27/02/2024 Kalmi 3305019WL082889 Kalmi 00354 PUNB0732100 1134 1134 Processed 13/04/2024 2931664417 KALMI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-021-001/52
() 		3305019000NRG24270220241829106 27/02/2024 Patu 3305019WL082889 Patu 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2931664428 PATU KUJUR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-021-001/52
() 		3305019000NRG24270220241829107 27/02/2024 Somarsai 3305019WL082889 Somarsai 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2931664427 SOMARSAI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-021-001/523-A
() 		3305019000NRG24270220241829108 27/02/2024 Simon 3305019WL082889 Simon 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2931664423 Mr. SIMON PANNA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-021-001/54
() 		3305019000NRG24270220241829109 27/02/2024 Jaimuni 3305019WL082889 Jaimuni 00354 PUNB0732100 1323 1323 Processed 14/04/2024 2931664421 JAYMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-021-001/59
() 		3305019000NRG24270220241829114 27/02/2024 Meri magret 3305019WL082889 Meri magret 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2931664429 MAIRIMAGRET PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-021-001/63
() 		3305019000NRG24270220241829116 27/02/2024 Beronika 3305019WL082889 Beronika 00354 PUNB0732100 1323 1323 Processed 13/04/2024 2931664422 Mrs. BERONIKA BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-021-001/76
() 		3305019000NRG24270220241829121 27/02/2024 Bhagwati 3305019WL082889 Bhagwati 00354 PUNB0732100 884 884 Processed 13/04/2024 2931664420 BHAGWATI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-021-001/76
() 		3305019000NRG24270220241829120 27/02/2024 Madan 3305019WL082889 Madan 00354 PUNB0732100 884 884 Processed 13/04/2024 2931664419 MADAN PUNJAB NATIONAL BANK(508568)
SubTotal 23233 23233
25 SHANKARGARH CH-05-019-021-001/362
() 		3305019000NRG24270220241829096 27/02/2024 Rekha 3305019WL082889 Rekha 00415 SBIN0003855 1105 1105 Processed 14/04/2024 2931664408 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
26 SHANKARGARH CH-05-019-021-001/55
() 		3305019000NRG24270220241829111 27/02/2024 Dhirna 3305019WL082889 Dhirna 00415 SBIN0018774 1323 1323 Processed 13/04/2024 2931664409 MR GHIRANA LAKDA STATE BANK OF INDIA(508548)
SubTotal 1323 1323
27 SHANKARGARH CH-05-019-021-001/59-B
() 		3305019000NRG24270220241829115 27/02/2024 Divya Lakra 3305019WL082889 Divya Lakra 00691 IPOS0000001 1323 1323 Processed 13/04/2024 2931664432 Miss. KUMARI DIVYA LAKRA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-021-001/71
() 		3305019000NRG24270220241829118 27/02/2024 Sukhmi toppo 3305019WL082889 Sukhmi toppo 00691 IPOS0000001 884 884 Processed 14/04/2024 2931664431 SUKHMI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2207 2207
Total 35149 35149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270224APB_FTO_498194 Central Bank Of India CBIN0281580 SHANKARGARH 5958
2 SHANKARGARH CH3305019_270224APB_FTO_498194 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1323
3 SHANKARGARH CH3305019_270224APB_FTO_498194 Punjab National Bank PUNB0732100 BALRAMPUR 23233
4 SHANKARGARH CH3305019_270224APB_FTO_498194 State Bank of India SBIN0003855 RAJPUR 1105
5 SHANKARGARH CH3305019_270224APB_FTO_498194 State Bank of India SBIN0018774 Shankargarh 1323
6 SHANKARGARH CH3305019_270224APB_FTO_498194 India Post Payments Bank IPOS0000001 AMBIKAPUR 2207

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