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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:46:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190523APB_FTO_107111
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
() 		3305019000NRG24190520230451217 19/05/2023 Johan 3305019WL015913 Johan 00089 CBIN0281580 880 880 Processed 25/05/2023 1861446027 Mr. JOHAN EKKA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-002/414
() 		3305019000NRG24190520230451218 19/05/2023 Malmati 3305019WL015913 Malmati 00089 CBIN0281580 880 880 Processed 25/05/2023 1861446036 Mrs. MANMATI EKKA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-003/50
() 		3305019000NRG24190520230451222 19/05/2023 Jugana 3305019WL015913 Jugana 00089 CBIN0281580 880 880 Processed 25/05/2023 1861446025 Mr. JUNAS MINJ CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-003/50
() 		3305019000NRG24190520230451223 19/05/2023 Subani 3305019WL015913 Subani 00089 CBIN0281580 880 880 Processed 25/05/2023 1861446026 Mrs. SUBANI MINJ CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-011-003/596
() 		3305019000NRG24190520230451228 19/05/2023 Devnand 3305019WL015913 Devnand 00089 CBIN0281580 880 880 Processed 25/05/2023 1861446023 Mr. DEVNAND KUMAR SONWANI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-011-003/88
() 		3305019000NRG24190520230451231 19/05/2023 Anil 3305019WL015913 Anil 00089 CBIN0281580 880 880 Processed 25/05/2023 1861446035 Mr. ANIL BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
7 SHANKARGARH CH-05-019-011-003/58
() 		3305019000NRG24190520230451227 19/05/2023 Ranjit Tirkey 3305019WL015913 Ranjit Tirkey 00093 CRGB0006039 880 880 Processed 26/05/2023 1861446029 RANJIT TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
8 SHANKARGARH CH-05-019-011-003/47
() 		3305019000NRG24190520230451220 19/05/2023 sobhan 3305019WL015913 sobhan 00354 PUNB0732100 880 880 Processed 25/05/2023 1861446031 SHOBAN PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-011-003/532
() 		3305019000NRG24190520230451224 19/05/2023 Dhuna RAm 3305019WL015913 Dhuna RAm 00354 PUNB0732100 880 880 Processed 25/05/2023 1861446033 DHUAN RAM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG24190520230451225 19/05/2023 kevla 3305019WL015913 kevla 00354 PUNB0732100 880 880 Processed 25/05/2023 1861446034 KEVALA RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-011-003/70
() 		3305019000NRG24190520230451229 19/05/2023 elahin 3305019WL015913 elahin 00354 PUNB0732100 880 880 Processed 25/05/2023 1861446030 ELAHIN XALXO PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-011-003/97
() 		3305019000NRG24190520230451232 19/05/2023 nandgopal 3305019WL015913 nandgopal 00354 PUNB0732100 880 880 Processed 25/05/2023 1861446032 NANDGOPAL SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 4400 4400
13 SHANKARGARH CH-05-019-011-003/49
() 		3305019000NRG24190520230451221 19/05/2023 Anand Toppo 3305019WL015913 Anand Toppo 00415 SBIN0003855 880 880 Processed 26/05/2023 1861446028 AANAND TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG24190520230451226 19/05/2023 Rohit Khalkho 3305019WL015913 Rohit Khalkho 00415 SBIN0003855 880 880 Processed 25/05/2023 1861446037 MR ROHIT KHALKHO STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-011-003/72
() 		3305019000NRG24190520230451230 19/05/2023 Rajendra Xalxo 3305019WL015913 Rajendra Xalxo 00415 SBIN0003855 880 880 Processed 25/05/2023 1861446039 MR RAJENDRA XALXO STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-27-019-048-003/533
() 		3305019000NRG24190520230451234 19/05/2023 Prabha ekka 3305019WL015913 Prabha ekka 00415 SBIN0003855 880 880 Processed 25/05/2023 1861446038 MRS PRABHA AEKKA STATE BANK OF INDIA(508548)
SubTotal 3520 3520
17 SHANKARGARH CH-05-019-011-003/97
() 		3305019000NRG24190520230451233 19/05/2023 Shanti 3305019WL015913 Shanti 00415 SBIN0018774 880 880 Processed 25/05/2023 1861446024 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 880 880
18 SHANKARGARH CH-05-019-011-003/43
() 		3305019000NRG24190520230451219 19/05/2023 Arjun Ram Hasda 3305019WL015913 Arjun Ram Hasda 00688 FINO0001001 880 880 Processed 25/05/2023 1861446040 Arjun Ram Hasda FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190523APB_FTO_107111 Central Bank Of India CBIN0281580 SHANKARGARH 5280
2 SHANKARGARH CH3305019_190523APB_FTO_107111 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 880
3 SHANKARGARH CH3305019_190523APB_FTO_107111 Punjab National Bank PUNB0732100 BALRAMPUR 4400
4 SHANKARGARH CH3305019_190523APB_FTO_107111 State Bank of India SBIN0003855 RAJPUR 3520
5 SHANKARGARH CH3305019_190523APB_FTO_107111 State Bank of India SBIN0018774 Shankargarh 880
6 SHANKARGARH CH3305019_190523APB_FTO_107111 Fino Payments Bank Ltd FINO0001001 sativali 880

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