Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:50:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050324APB_FTO_512681
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-05-019-011-002/145-B
() 		3305019000NRG24050320241883696 05/03/2024 maleshwar 3305019WL086079 maleshwar 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927665791 Mr. MELESHVAR HARANDA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-002/33
() 		3305019000NRG24050320241883699 05/03/2024 DASHRU 3305019WL086079 DASHRU 00089 CBIN0281580 221 221 Processed 13/04/2024 2927665789 Mr. DASRU RAM MUDHIYAR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-003/110
() 		3305019000NRG24050320241883704 05/03/2024 Sanjho 3305019WL086079 Sanjho 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927665788 Mrs. SANJHO HASDA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-003/110
() 		3305019000NRG24050320241883703 05/03/2024 Thiso 3305019WL086079 Thiso 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927665771 Mrs. THISO HASDA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-011-003/523
() 		3305019000NRG24050320241883706 05/03/2024 Shusant 3305019WL086079 Shusant 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927665783 Mr. SUSHANT MINJ CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-011-003/600
() 		3305019000NRG24050320241883723 05/03/2024 Ravi Hasda 3305019WL086079 Ravi Hasda 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927665784 RAVIKUMAR HASDA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-011-003/614
() 		3305019000NRG24050320241883724 05/03/2024 Mira Hasda 3305019WL086079 Mira Hasda 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927665760 Mrs. Mira Hasda CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-011-003/79-A
() 		3305019000NRG24050320241883726 05/03/2024 Anil 3305019WL086079 Anil 00089 CBIN0281580 442 442 Processed 13/04/2024 2927665790 Mr. ANIL EKKA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-011-003/88
() 		3305019000NRG24050320241883729 05/03/2024 Anil 3305019WL086079 Anil 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927665770 Mr. ANIL BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
10 SHANKARGARH CH-05-019-011-002/145-B
() 		3305019000NRG24050320241883697 05/03/2024 balo 3305019WL086079 balo 00093 CRGB0006039 1326 1326 Processed 13/04/2024 2927665766 Mr. BALO DO SOHANA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-011-003/58
() 		3305019000NRG24050320241883718 05/03/2024 Ranjit Tirkey 3305019WL086079 Ranjit Tirkey 00093 CRGB0006039 1326 1326 Processed 13/04/2024 2927665767 RANJIT TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 SHANKARGARH CH-05-019-011-002/174-A
() 		3305019000NRG24050320241883698 05/03/2024 Budhram 3305019WL086079 Budhram 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927665761 Mr. BUDHRAM NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
13 SHANKARGARH CH-05-019-011-003/53
() 		3305019000NRG24050320241883712 05/03/2024 huruwa 3305019WL086079 huruwa 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927665764 HURUVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-011-003/58
() 		3305019000NRG24050320241883717 05/03/2024 devsai 3305019WL086079 devsai 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927665765 DEVSAYA TIRKI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-011-003/59
() 		3305019000NRG24050320241883719 05/03/2024 kameshwar 3305019WL086079 kameshwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927665762 KAMESWAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-011-003/84
() 		3305019000NRG24050320241883728 05/03/2024 Rasiya 3305019WL086079 Rasiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927665763 RASIYA EDGE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-011-003/92
() 		3305019000NRG24050320241883731 05/03/2024 Dhile 3305019WL086079 Dhile 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927665768 DELHI EDAGE PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-011-003/92
() 		3305019000NRG24050320241883730 05/03/2024 UKLA 3305019WL086079 UKLA 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927665769 UKALA RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
19 SHANKARGARH CH-05-019-011-003/110
() 		3305019000NRG24050320241883702 05/03/2024 TEMPU 3305019WL086079 TEMPU 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2927665787 TEMPU HASDA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-011-003/51
() 		3305019000NRG24050320241883705 05/03/2024 Sandeep Ekka 3305019WL086079 Sandeep Ekka 00415 SBIN0003855 442 442 Processed 13/04/2024 2927665759 SANDEEP EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-011-003/72
() 		3305019000NRG24050320241883725 05/03/2024 Rajendra Xalxo 3305019WL086079 Rajendra Xalxo 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2927665773 MR RAJENDRA XALXO STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-011-003/79-A
() 		3305019000NRG24050320241883727 05/03/2024 Lalita 3305019WL086079 Lalita 00415 SBIN0003855 442 442 Processed 13/04/2024 2927665772 MRS LALITA EKKA STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-27-019-048-003/533
() 		3305019000NRG24050320241883732 05/03/2024 Prabha ekka 3305019WL086079 Prabha ekka 00415 SBIN0003855 1105 1105 Processed 13/04/2024 2927665785 MRS PRABHA AEKKA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
24 SHANKARGARH CH-05-019-011-003/525
() 		3305019000NRG24050320241883708 05/03/2024 Puspa nagesh 3305019WL086079 Puspa nagesh 00415 SBIN0018774 1326 1326 Processed 13/04/2024 2927665786 MRS PUSHPA NAGESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SHANKARGARH CH-05-019-011-003/525
() 		3305019000NRG24050320241883709 05/03/2024 Sant Ram 3305019WL086079 Sant Ram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927665782 SANT RAM PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-011-003/529
() 		3305019000NRG24050320241883711 05/03/2024 Bhagmaniya 3305019WL086079 Bhagmaniya 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2927665774 BHAGAMANIYA HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-011-003/529
() 		3305019000NRG24050320241883710 05/03/2024 bides hsda 3305019WL086079 bides hsda 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2927665777 BIDESH HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-011-003/531
() 		3305019000NRG24050320241883713 05/03/2024 Budharam Nawanshi 3305019WL086079 Budharam Nawanshi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927665781 BUDHRAM NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-011-003/531
() 		3305019000NRG24050320241883715 05/03/2024 Jagmaniya nagesh 3305019WL086079 Jagmaniya nagesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927665780 JAGMANIYA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-011-003/531
() 		3305019000NRG24050320241883716 05/03/2024 Sanchu Nagesiya 3305019WL086079 Sanchu Nagesiya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927665778 SANCHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-011-003/531
() 		3305019000NRG24050320241883714 05/03/2024 Sanje nagesiya 3305019WL086079 Sanje nagesiya 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2927665779 SANJE NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-011-003/595
() 		3305019000NRG24050320241883720 05/03/2024 Birbal Urawn 3305019WL086079 Birbal Urawn 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927665776 BIRBAL URANV INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-011-003/599
() 		3305019000NRG24050320241883722 05/03/2024 Shila Minj 3305019WL086079 Shila Minj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927665775 SEELA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050324APB_FTO_512681 Central Bank Of India CBIN0281580 SHANKARGARH 9945
2 SHANKARGARH CH3305019_050324APB_FTO_512681 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2652
3 SHANKARGARH CH3305019_050324APB_FTO_512681 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1326
4 SHANKARGARH CH3305019_050324APB_FTO_512681 Punjab National Bank PUNB0732100 BALRAMPUR 7956
5 SHANKARGARH CH3305019_050324APB_FTO_512681 State Bank of India SBIN0003855 RAJPUR 4641
6 SHANKARGARH CH3305019_050324APB_FTO_512681 State Bank of India SBIN0018774 Shankargarh 1326
7 SHANKARGARH CH3305019_050324APB_FTO_512681 India Post Payments Bank IPOS0000001 AMBIKAPUR 11271

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