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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:25:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423APB_FTO_45668
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-05-019-016-002/53-A
() 		3305019000NRG24210420230146161 21/04/2023 Munni Beck 3305019WL004939 Munni Beck 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438774814 Mrs. MUNI BECK CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
2 SHANKARGARH CH-05-019-016-002/55-A
() 		3305019000NRG24210420230146162 21/04/2023 Endar Ram 3305019WL004939 Endar Ram 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438774831 Mr. INDAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
3 SHANKARGARH CH-05-019-016-002/56-A
() 		3305019000NRG24210420230146164 21/04/2023 Devendra Bek 3305019WL004939 Devendra Bek 00093 CRGB0006045 880 880 Processed 11/05/2023 1438774826 Mr. DEVENDRA BECK CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-016-002/56-A
() 		3305019000NRG24210420230146165 21/04/2023 Poonam Ekka 3305019WL004939 Poonam Ekka 00093 CRGB0006045 880 880 Processed 12/05/2023 1438774827 POONAM EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
5 SHANKARGARH CH-05-019-016-001/268
() 		3305019000NRG24210420230146148 21/04/2023 shushama 3305019WL004939 shushama 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1438774812 SUSHAMA BAI AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-016-001/55
() 		3305019000NRG24210420230146149 21/04/2023 jagtu 3305019WL004939 jagtu 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1438774820 JAGTTU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-016-001/56
() 		3305019000NRG24210420230146150 21/04/2023 Maniya 3305019WL004939 Maniya 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438774823 Mrs. MANIYA TOPPO CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-016-001/57
() 		3305019000NRG24210420230146153 21/04/2023 BABI 3305019WL004939 BABI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438774822 BABEE BECK PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/57
() 		3305019000NRG24210420230146152 21/04/2023 bachu 3305019WL004939 bachu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438774825 BACHHOO BECK PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/58
() 		3305019000NRG24210420230146154 21/04/2023 Pacho 3305019WL004939 Pacho 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438774819 MRS PANCHO TIRKEY STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-016-002/405
() 		3305019000NRG24210420230146156 21/04/2023 fulchand 3305019WL004939 fulchand 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1438774821 FULCHAND TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-016-002/463
() 		3305019000NRG24210420230146159 21/04/2023 amsho 3305019WL004939 amsho 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438774824 AAMASO TIRKEY PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-016-002/463
() 		3305019000NRG24210420230146158 21/04/2023 Devsai 3305019WL004939 Devsai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438774813 DEOSAI S/O BALE RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13860 13860
14 SHANKARGARH CH-05-019-016-001/56
() 		3305019000NRG24210420230146151 21/04/2023 Anil Kumar Toppo 3305019WL004939 Anil Kumar Toppo 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438774817 MR ANIL KUMAR TOPPO STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-016-002/53-A
() 		3305019000NRG24210420230146160 21/04/2023 Raju Beck 3305019WL004939 Raju Beck 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438774816 MR RAJU BECK STATE BANK OF INDIA(508548)
SubTotal 3080 3080
16 SHANKARGARH CH-05-019-016-002/462
() 		3305019000NRG24210420230146157 21/04/2023 Amrit Toppo 3305019WL004939 Amrit Toppo 00415 SBIN0018774 1540 1540 Processed 12/05/2023 1438774815 AMRIT TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
17 SHANKARGARH CH-05-019-016-002/3-A
() 		3305019000NRG24210420230146155 21/04/2023 Jhurha Korva 3305019WL004939 Jhurha Korva 00691 IPOS0000001 880 880 Processed 11/05/2023 1438774829 JHURHA KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-002/55-A
() 		3305019000NRG24210420230146163 21/04/2023 Seeta Bhagat 3305019WL004939 Seeta Bhagat 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1438774830 SEETA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-016-002/57-B
() 		3305019000NRG24210420230146166 21/04/2023 Malikchand beck 3305019WL004939 Malikchand beck 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1438774818 MALIKCHAND BECK INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-016-002/57-B
() 		3305019000NRG24210420230146167 21/04/2023 pinky beck 3305019WL004939 pinky beck 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1438774828 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5500 5500
Total 28820 28820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423APB_FTO_45668 Central Bank Of India CBIN0281580 SHANKARGARH 1540
2 SHANKARGARH CH3305019_210423APB_FTO_45668 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
3 SHANKARGARH CH3305019_210423APB_FTO_45668 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1760
4 SHANKARGARH CH3305019_210423APB_FTO_45668 Punjab National Bank PUNB0732100 BALRAMPUR 13860
5 SHANKARGARH CH3305019_210423APB_FTO_45668 State Bank of India SBIN0003855 RAJPUR 3080
6 SHANKARGARH CH3305019_210423APB_FTO_45668 State Bank of India SBIN0018774 Shankargarh 1540
7 SHANKARGARH CH3305019_210423APB_FTO_45668 India Post Payments Bank IPOS0000001 AMBIKAPUR 5500

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