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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:34:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120224APB_FTO_471039
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-05-019-007-001/192-A
() 		3305019000NRG24120220241721323 12/02/2024 Vicky Kumar Toppo 3305019WL077610 Vicky Kumar Toppo 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2930664756 Mr. VIKKEY KUMAR TOPPO CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-007-001/194-B
() 		3305019000NRG24120220241721325 12/02/2024 Ashish Kumar Ekka 3305019WL077610 Ashish Kumar Ekka 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2930664755 Mr. ASHISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-007-001/313-A
() 		3305019000NRG24120220241721326 12/02/2024 Satan nagesiya 3305019WL077610 Satan nagesiya 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2930664728 Mrs. SATAN NAGESIYA WO CHANDU NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-007-001/361
() 		3305019000NRG24120220241721331 12/02/2024 Devlal 3305019WL077610 Devlal 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2930664729 Mr. DEOLAL BECK CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-007-001/37-A
() 		3305019000NRG24120220241721335 12/02/2024 Baspati Diwan 3305019WL077610 Baspati Diwan 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2930664730 Mrs. BASPATI DIWAN CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-007-002/148
() 		3305019000NRG24120220241721352 12/02/2024 Rajesh 3305019WL077610 Rajesh 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2930664759 Mr. RAJESH KUMAR KUJUR CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-007-002/155-A
() 		3305019000NRG24120220241721354 12/02/2024 Sushmita 3305019WL077610 Sushmita 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2930664758 Miss. SUSHMITA DO MOHANRAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-007-002/181
() 		3305019000NRG24120220241721358 12/02/2024 Jhibiya 3305019WL077610 Jhibiya 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2930664757 Mrs. JHIVIYA LAKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
9 SHANKARGARH CH-05-019-007-001/116
() 		3305019000NRG24120220241721318 12/02/2024 fulmatya 3305019WL077610 fulmatya 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664747 Mrs. FULMANIYA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-007-001/128
() 		3305019000NRG24120220241721320 12/02/2024 anita 3305019WL077610 anita 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664734 ANITA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-007-001/128
() 		3305019000NRG24120220241721319 12/02/2024 sunita 3305019WL077610 sunita 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664744 KALAMSAY PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-007-001/18
() 		3305019000NRG24120220241721322 12/02/2024 Kunti 3305019WL077610 Kunti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664736 Mrs. KUNTI YADAV WO SHIVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-007-001/18
() 		3305019000NRG24120220241721321 12/02/2024 siwkumar 3305019WL077610 siwkumar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664733 Mr. SHIVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-007-001/323
() 		3305019000NRG24120220241721327 12/02/2024 jangal 3305019WL077610 jangal 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664732 JANGAL MINJ PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-007-001/339
() 		3305019000NRG24120220241721330 12/02/2024 bineswri 3305019WL077610 bineswri 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664748 Mrs. BINDHESWARI/RAMSUNDAR . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-007-001/365
() 		3305019000NRG24120220241721332 12/02/2024 sunil 3305019WL077610 sunil 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664753 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-007-001/368
() 		3305019000NRG24120220241721333 12/02/2024 balmait 3305019WL077610 balmait 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664740 Mrs. BALMAIT W/O LATE CHAIT . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-007-001/371
() 		3305019000NRG24120220241721337 12/02/2024 nawalsai 3305019WL077610 nawalsai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664743 Mr. NAVALSAI KUJUR CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-007-001/381
() 		3305019000NRG24120220241721338 12/02/2024 rajeswar 3305019WL077610 rajeswar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664738 Mr. RAJESHWAR SO SUKHANARAM CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-007-001/386
() 		3305019000NRG24120220241721340 12/02/2024 siban 3305019WL077610 siban 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664735 SHIVBAN EKKA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-007-001/401
() 		3305019000NRG24120220241721341 12/02/2024 Jewanti 3305019WL077610 Jewanti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664731 Mrs. JIWANTI TIRKEY TIRKEY CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-007-001/401
() 		3305019000NRG24120220241721342 12/02/2024 lalbahadur 3305019WL077610 lalbahadur 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664737 MR LAL BAHADUR TIRKI SO PAHUNA TIRKI STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-007-001/90
() 		3305019000NRG24120220241721348 12/02/2024 prasadi 3305019WL077610 prasadi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664749 Mr. PRASADI KHAKHA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-007-001/90-A
() 		3305019000NRG24120220241721349 12/02/2024 Manish 3305019WL077610 Manish 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664752 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-007-002/155
() 		3305019000NRG24120220241721353 12/02/2024 mohansai 3305019WL077610 mohansai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664741 Mr. MOHAN SAI SO PANDU CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-007-002/185
() 		3305019000NRG24120220241721359 12/02/2024 keshwar 3305019WL077610 keshwar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664739 Mr. KESHWAR RAM XAXA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
27 SHANKARGARH CH-05-019-007-002/185
() 		3305019000NRG24120220241721360 12/02/2024 sonamati 3305019WL077610 sonamati 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664742 Mrs. SONAMATI WO KESHWAR CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-007-002/186
() 		3305019000NRG24120220241721361 12/02/2024 kuwarsai 3305019WL077610 kuwarsai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664750 Mr. KUWARSAI SO TIMBURAM CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-007-002/186
() 		3305019000NRG24120220241721362 12/02/2024 sasti 3305019WL077610 sasti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664751 Mrs. SASTI WO KUNWAR SAI CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-007-002/223
() 		3305019000NRG24120220241721366 12/02/2024 jalshi 3305019WL077610 jalshi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664754 Mr. JALSAI . . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
31 SHANKARGARH CH-05-019-007-002/242
() 		3305019000NRG24120220241721367 12/02/2024 jagmohan 3305019WL077610 jagmohan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664745 Mr. JAG MOHAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 SHANKARGARH CH-05-019-007-002/242
() 		3305019000NRG24120220241721368 12/02/2024 santi 3305019WL077610 santi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930664746 Mrs. SHANTI KUJUR WO JAGMOHAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37128 37128
33 SHANKARGARH CH-05-019-007-001/192-A
() 		3305019000NRG24120220241721324 12/02/2024 Reshma Tirkey 3305019WL077610 Reshma Tirkey 00415 SBIN0005509 1547 1547 Processed 13/04/2024 2930664727 MISS RESHMA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120224APB_FTO_471039 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 12376
2 SHANKARGARH CH3305019_120224APB_FTO_471039 Punjab National Bank PUNB0732100 BALRAMPUR 37128
3 SHANKARGARH CH3305019_120224APB_FTO_471039 State Bank of India SBIN0005509 BATAULI 1547

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