Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:34:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260124APB_FTO_441396
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-05-019-004-002/111
() 		3305019000NRG24260120241574924 26/01/2024 Devnath 3305019WL071329 Devnath 00089 CBIN0281580 1020 1020 Processed 30/03/2024 2355835065 DEVNATH KUJUR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-002/116
() 		3305019000NRG24260120241574928 26/01/2024 zahar sai 3305019WL071329 zahar sai 00089 CBIN0281580 1428 1428 Processed 30/03/2024 2355835067 Mr. JAHARSAYA KUJUR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-004-002/117
() 		3305019000NRG24260120241574930 26/01/2024 rajmaniyabai 3305019WL071329 rajmaniyabai 00089 CBIN0281580 1428 1428 Processed 30/03/2024 2355835072 Mrs. RAJMATIYA KUJUR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-004-002/61
() 		3305019000NRG24260120241574939 26/01/2024 vimlabai 3305019WL071329 vimlabai 00089 CBIN0281580 1224 1224 Processed 30/03/2024 2355835066 Mrs. VIMLA KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
5 SHANKARGARH CH-05-019-004-001/69-A
() 		3305019000NRG24260120241574923 26/01/2024 Puja 3305019WL071329 Puja 00093 CRGB0006039 1020 1020 Processed 30/03/2024 2355835082 MRS PUJA KUJUR STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-004-002/115
() 		3305019000NRG24260120241574926 26/01/2024 Kendwa 3305019WL071329 Kendwa 00093 CRGB0006039 1428 1428 Processed 30/03/2024 2355835073 KENDWA KUJUR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-002/122
() 		3305019000NRG24260120241574931 26/01/2024 Partima 3305019WL071329 Partima 00093 CRGB0006039 1428 1428 Processed 30/03/2024 2355835075 Mrs. PRATIMA KUJUR W/O HELARIYUS KUJUR CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-004-002/283
() 		3305019000NRG24260120241574932 26/01/2024 Bajruram 3305019WL071329 Bajruram 00093 CRGB0006039 1224 1224 Processed 30/03/2024 2355835074 BAJARU KUJUR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-002/283
() 		3305019000NRG24260120241574933 26/01/2024 Hema Bai 3305019WL071329 Hema Bai 00093 CRGB0006039 1224 1224 Processed 30/03/2024 2355835076 Mrs. HEMA KUJUR WO BAJARU CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-004-002/357
() 		3305019000NRG24260120241574934 26/01/2024 Mahan Say 3305019WL071329 Mahan Say 00093 CRGB0006039 1224 1224 Processed 30/03/2024 2355835084 MAHAN KUJUR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-004-002/68
() 		3305019000NRG24260120241574941 26/01/2024 Alok Tirki 3305019WL071329 Alok Tirki 00093 CRGB0006039 1224 1224 Processed 30/03/2024 2355835083 ALOK TIRKI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-002/68
() 		3305019000NRG24260120241574940 26/01/2024 hiramani 3305019WL071329 hiramani 00093 CRGB0006039 1224 1224 Processed 30/03/2024 2355835080 HIRAMUNI TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
13 SHANKARGARH CH-05-019-004-001/69-A
() 		3305019000NRG24260120241574922 26/01/2024 Ananius 3305019WL071329 Ananius 00354 PUNB0732100 1020 1020 Processed 30/03/2024 2355835081 ANANIYUS KUJUR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-002/41
() 		3305019000NRG24260120241574937 26/01/2024 Polina 3305019WL071329 Polina 00354 PUNB0732100 1224 1224 Processed 30/03/2024 2355835079 POLINA KUJUR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/41
() 		3305019000NRG24260120241574936 26/01/2024 sarju 3305019WL071329 sarju 00354 PUNB0732100 1224 1224 Processed 30/03/2024 2355835077 Mr. SARJU KUJUR S/O SHITHAL KUJUR CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-004-002/60
() 		3305019000NRG24260120241574938 26/01/2024 jiwanti 3305019WL071329 jiwanti 00354 PUNB0732100 1224 1224 Processed 30/03/2024 2355835078 JIVANTI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 4692 4692
17 SHANKARGARH CH-05-019-004-002/359
() 		3305019000NRG24260120241574935 26/01/2024 Arun Tirki 3305019WL071329 Arun Tirki 00415 SBIN0003855 1224 1224 Processed 30/03/2024 2355835071 Mr. ARUN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
18 SHANKARGARH CH-05-019-004-002/111
() 		3305019000NRG24260120241574925 26/01/2024 Fulmatiya 3305019WL071329 Fulmatiya 00415 SBIN0018774 1020 1020 Processed 30/03/2024 2355835070 FULAMATIYA KUJUR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-002/115
() 		3305019000NRG24260120241574927 26/01/2024 siliyabai 3305019WL071329 siliyabai 00415 SBIN0018774 1428 1428 Processed 30/03/2024 2355835068 SILIYA KUJUR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-004-002/116
() 		3305019000NRG24260120241574929 26/01/2024 rupmani 3305019WL071329 rupmani 00415 SBIN0018774 1428 1428 Processed 30/03/2024 2355835069 RUPMANI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
Total 24888 24888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260124APB_FTO_441396 Central Bank Of India CBIN0281580 SHANKARGARH 5100
2 SHANKARGARH CH3305019_260124APB_FTO_441396 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 9996
3 SHANKARGARH CH3305019_260124APB_FTO_441396 Punjab National Bank PUNB0732100 BALRAMPUR 4692
4 SHANKARGARH CH3305019_260124APB_FTO_441396 State Bank of India SBIN0003855 RAJPUR 1224
5 SHANKARGARH CH3305019_260124APB_FTO_441396 State Bank of India SBIN0018774 Shankargarh 3876

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