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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120523APB_FTO_91061
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-05-019-004-001/152
() 		3305019000NRG24120520230376773 12/05/2023 Gonchuram 3305019WL012605 Gonchuram 00089 CBIN0281580 1200 1200 Processed 17/05/2023 1638516075 GHUNJU TOPPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-002/198
() 		3305019000NRG24120520230376777 12/05/2023 NURMOHHAMAD 3305019WL012605 NURMOHHAMAD 00089 CBIN0281580 1200 1200 Processed 17/05/2023 1638516077 Mr. NURMOHAMMAD ANSARI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-004-002/309-A
() 		3305019000NRG24120520230376788 12/05/2023 Vikash Yadav 3305019WL012605 Vikash Yadav 00089 CBIN0281580 1200 1200 Processed 17/05/2023 1638516082 VIKASH YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-002/75
() 		3305019000NRG24120520230376798 12/05/2023 Sohra 3305019WL012605 Sohra 00089 CBIN0281580 1200 1200 Processed 17/05/2023 1638516080 Mr. SOHARA RAM S/O KARMA CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
5 SHANKARGARH CH-05-019-004-002/198
() 		3305019000NRG24120520230376778 12/05/2023 MAHMUDABAI 3305019WL012605 MAHMUDABAI 00093 CRGB0006039 1200 1200 Processed 17/05/2023 1638516084 Mrs. MAHMUDA / NUR MOHAMMAD . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-004-002/201-A
() 		3305019000NRG24120520230376779 12/05/2023 Samlai 3305019WL012605 Samlai 00093 CRGB0006039 1200 1200 Processed 17/05/2023 1638516096 SAMLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-004-002/338
() 		3305019000NRG24120520230376792 12/05/2023 JIrmaniya 3305019WL012605 JIrmaniya 00093 CRGB0006039 1200 1200 Processed 17/05/2023 1638516074 Mrs. JIRMANIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-004-002/340
() 		3305019000NRG24120520230376793 12/05/2023 Karmdev 3305019WL012605 Karmdev 00093 CRGB0006039 1200 1200 Processed 17/05/2023 1638516085 KARAMDEV YADAV PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-002/64-A
() 		3305019000NRG24120520230376795 12/05/2023 Babali 3305019WL012605 Babali 00093 CRGB0006039 1200 1200 Processed 17/05/2023 1638516095 Mrs. BABLI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6000 6000
10 SHANKARGARH CH-05-019-004-001/294
() 		3305019000NRG24120520230376774 12/05/2023 Duneshwar 3305019WL012605 Duneshwar 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1638516089 DUNESHWAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-004-002/195
() 		3305019000NRG24120520230376776 12/05/2023 Panwa 3305019WL012605 Panwa 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1638516099 Mr. Panva Yadav SO Ramviriksh Yadav CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-004-002/195
() 		3305019000NRG24120520230376775 12/05/2023 RAMBRIKCH 3305019WL012605 RAMBRIKCH 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1638516100 Mr. Ramvirksh Yadav SO Pahru Yadav CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-004-002/203-A
() 		3305019000NRG24120520230376781 12/05/2023 Anita 3305019WL012605 Anita 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1638516086 ANITA YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-002/252-A
() 		3305019000NRG24120520230376782 12/05/2023 Jaidhar 3305019WL012605 Jaidhar 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1638516093 JAYADHAR SANDILYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/252-A
() 		3305019000NRG24120520230376783 12/05/2023 Laxmi 3305019WL012605 Laxmi 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1638516091 LAXMI SANDILYA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-002/309
() 		3305019000NRG24120520230376786 12/05/2023 ghuru pashad 3305019WL012605 ghuru pashad 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1638516090 MR DHURPRASAD YADAV STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-004-002/309
() 		3305019000NRG24120520230376787 12/05/2023 Godiya 3305019WL012605 Godiya 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1638516088 Mrs. GUDIYA YADAV CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-004-002/335
() 		3305019000NRG24120520230376791 12/05/2023 afsana khatun 3305019WL012605 afsana khatun 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1638516098 AFSANA KHATOON PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-002/335
() 		3305019000NRG24120520230376790 12/05/2023 dermohmad 3305019WL012605 dermohmad 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1638516097 Mr. Dirmohammad SO kyamudin Ansari CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-004-002/65
() 		3305019000NRG24120520230376796 12/05/2023 Dharidev 3305019WL012605 Dharidev 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1638516094 DAHIDEV RAM NAGESIYA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-002/65
() 		3305019000NRG24120520230376797 12/05/2023 Fuleshwariba 3305019WL012605 Fuleshwariba 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1638516092 FULESHWARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-004-002/75
() 		3305019000NRG24120520230376799 12/05/2023 Rimnibai 3305019WL012605 Rimnibai 00354 PUNB0732100 1200 1200 Processed 17/05/2023 1638516087 RIMNI MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 15600 15600
23 SHANKARGARH CH-05-019-004-002/64-A
() 		3305019000NRG24120520230376794 12/05/2023 Ashim Bek 3305019WL012605 Ashim Bek 00415 SBIN0003855 1200 1200 Processed 17/05/2023 1638516081 MR ASIMBECK BECK STATE BANK OF INDIA(508548)
SubTotal 1200 1200
24 SHANKARGARH CH-05-019-004-002/252-B
() 		3305019000NRG24120520230376785 12/05/2023 Kunti 3305019WL012605 Kunti 00415 SBIN0018774 1200 1200 Processed 17/05/2023 1638516083 KUNTI KAUSHIK PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
25 SHANKARGARH CH-05-019-004-002/201-A
() 		3305019000NRG24120520230376780 12/05/2023 Sukhendra Netam 3305019WL012605 Sukhendra Netam 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1638516079 SUKHENDRA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-004-002/252-B
() 		3305019000NRG24120520230376784 12/05/2023 Vijay Gond 3305019WL012605 Vijay Gond 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1638516076 VIJAY GOND INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-004-002/309-A
() 		3305019000NRG24120520230376789 12/05/2023 Pratima Yadav 3305019WL012605 Pratima Yadav 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1638516078 PRTIMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120523APB_FTO_91061 Central Bank Of India CBIN0281580 SHANKARGARH 4800
2 SHANKARGARH CH3305019_120523APB_FTO_91061 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6000
3 SHANKARGARH CH3305019_120523APB_FTO_91061 Punjab National Bank PUNB0732100 BALRAMPUR 15600
4 SHANKARGARH CH3305019_120523APB_FTO_91061 State Bank of India SBIN0003855 RAJPUR 1200
5 SHANKARGARH CH3305019_120523APB_FTO_91061 State Bank of India SBIN0018774 Shankargarh 1200
6 SHANKARGARH CH3305019_120523APB_FTO_91061 India Post Payments Bank IPOS0000001 AMBIKAPUR 3600

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