Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:22:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523APB_FTO_96283
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-05-019-019-001/116
() 		3305019000NRG24160520230396939 16/05/2023 Chande 3305019WL013643 Chande 00089 CBIN0281580 884 884 Processed 20/05/2023 1750691885 CHANDERAM AGIYA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-019-001/127
() 		3305019000NRG24160520230396941 16/05/2023 Baiju 3305019WL013643 Baiju 00089 CBIN0281580 884 884 Processed 20/05/2023 1750691884 Mr. BAIJU TIGGA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-019-001/156-B
() 		3305019000NRG24160520230396943 16/05/2023 ADITUYA 3305019WL013643 ADITUYA 00089 CBIN0281580 1105 1105 Processed 20/05/2023 1750691886 Mr. ADITYA KUMAR RAJAK CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-019-001/160
() 		3305019000NRG24160520230396946 16/05/2023 Balram 3305019WL013643 Balram 00089 CBIN0281580 1105 1105 Processed 20/05/2023 1750691909 Mr. BALRAM TIGGA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 SHANKARGARH CH-05-019-019-001/187
() 		3305019000NRG24160520230396948 16/05/2023 shankar 3305019WL013643 shankar 00089 CBIN0281580 663 663 Processed 20/05/2023 1750691883 SHANKAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-019-001/212
() 		3305019000NRG24160520230396950 16/05/2023 Ishwar 3305019WL013643 Ishwar 00089 CBIN0281580 884 884 Processed 20/05/2023 1750691887 Mr. ISHVAR KUJOOR CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-019-001/307
() 		3305019000NRG24160520230396954 16/05/2023 Rama 3305019WL013643 Rama 00089 CBIN0281580 884 884 Processed 20/05/2023 1750691882 MR RAMA RAM BECK STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-019-001/57
() 		3305019000NRG24160520230396959 16/05/2023 Prasnath 3305019WL013643 Prasnath 00089 CBIN0281580 663 663 Processed 20/05/2023 1750691889 PARASNATH AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
9 SHANKARGARH CH-05-019-019-001/112
() 		3305019000NRG24160520230396937 16/05/2023 Ramratan Paikra 3305019WL013643 Ramratan Paikra 00093 CRGB0006039 884 884 Processed 20/05/2023 1750691906 Mr. RAMRATAN PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
10 SHANKARGARH CH-05-019-019-001/102-B
() 		3305019000NRG24160520230396933 16/05/2023 ASHISH BECK 3305019WL013643 ASHISH BECK 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1750691905 MR ASHISH KUMAR BECK STATE BANK OF INDIA(508548)
SubTotal 884 884
11 SHANKARGARH CH-05-019-019-001/104
() 		3305019000NRG24160520230396934 16/05/2023 Devshankar 3305019WL013643 Devshankar 00354 PUNB0732100 884 884 Processed 20/05/2023 1750691897 DEVSHANKAR NAGWANSI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-019-001/109
() 		3305019000NRG24160520230396935 16/05/2023 Ramdhani 3305019WL013643 Ramdhani 00354 PUNB0732100 884 884 Processed 20/05/2023 1750691904 RAMDHANI NAGVANSHI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-019-001/111
() 		3305019000NRG24160520230396936 16/05/2023 Shivprasad 3305019WL013643 Shivprasad 00354 PUNB0732100 884 884 Processed 20/05/2023 1750691908 SHIVPARSAD PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-019-001/114
() 		3305019000NRG24160520230396938 16/05/2023 Jethu 3305019WL013643 Jethu 00354 PUNB0732100 884 884 Processed 20/05/2023 1750691903 JETHU AGARIYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-019-001/121-B
() 		3305019000NRG24160520230396940 16/05/2023 Gandur 3305019WL013643 Gandur 00354 PUNB0732100 884 884 Processed 20/05/2023 1750691895 Mr. RAJMAL RAM RAJAK CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-019-001/15-B
() 		3305019000NRG24160520230396942 16/05/2023 SHOBHA UPADHYAY 3305019WL013643 SHOBHA UPADHYAY 00354 PUNB0732100 884 884 Processed 20/05/2023 1750691891 Mrs. SHOBHA UPADHYAY CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-019-001/157
() 		3305019000NRG24160520230396944 16/05/2023 Devlal 3305019WL013643 Devlal 00354 PUNB0732100 1105 1105 Processed 20/05/2023 1750691900 Mr. DEVLAL TIGGA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-019-001/159
() 		3305019000NRG24160520230396945 16/05/2023 nanka 3305019WL013643 nanka 00354 PUNB0732100 663 663 Processed 20/05/2023 1750691907 Mr. NANKA TIGGA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 SHANKARGARH CH-05-019-019-001/182
() 		3305019000NRG24160520230396947 16/05/2023 Ahamad 3305019WL013643 Ahamad 00354 PUNB0732100 1105 1105 Processed 20/05/2023 1750691894 Mr. AHMAD ANSARI CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-019-001/209
() 		3305019000NRG24160520230396949 16/05/2023 ganga 3305019WL013643 ganga 00354 PUNB0732100 663 663 Processed 20/05/2023 1750691892 Mr. GANGA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
21 SHANKARGARH CH-05-019-019-001/300
() 		3305019000NRG24160520230396953 16/05/2023 Dharam 3305019WL013643 Dharam 00354 PUNB0732100 884 884 Processed 20/05/2023 1750691893 DHARAMSAY AGRIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-019-001/50-B
() 		3305019000NRG24160520230396955 16/05/2023 Dev Lal 3305019WL013643 Dev Lal 00354 PUNB0732100 663 663 Processed 20/05/2023 1750691890 Mr. DEVLAL BECK CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-019-001/53
() 		3305019000NRG24160520230396956 16/05/2023 Kismait 3305019WL013643 Kismait 00354 PUNB0732100 663 663 Processed 20/05/2023 1750691902 KISMAIT BECK PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-019-001/54
() 		3305019000NRG24160520230396957 16/05/2023 Mishra 3305019WL013643 Mishra 00354 PUNB0732100 884 884 Processed 20/05/2023 1750691899 Mr. MISHRA AGRIYA CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-019-001/56-B
() 		3305019000NRG24160520230396958 16/05/2023 Bitna 3305019WL013643 Bitna 00354 PUNB0732100 663 663 Processed 20/05/2023 1750691901 VITNA AGRIYA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-019-001/58
() 		3305019000NRG24160520230396960 16/05/2023 chhabil 3305019WL013643 chhabil 00354 PUNB0732100 884 884 Processed 20/05/2023 1750691898 CHHABILAL AGRIYA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-019-001/64
() 		3305019000NRG24160520230396961 16/05/2023 Maheshwar 3305019WL013643 Maheshwar 00354 PUNB0732100 663 663 Processed 20/05/2023 1750691896 MAHESHWAR BEK PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
28 SHANKARGARH CH-05-019-019-001/216-A
() 		3305019000NRG24160520230396951 16/05/2023 Santosh Kumar Tigga 3305019WL013643 Santosh Kumar Tigga 00415 SBIN0018774 1105 1105 Processed 20/05/2023 1750691888 MR SANTOSH KUMAR TIGGA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 SHANKARGARH CH-05-019-019-001/244
() 		3305019000NRG24160520230396952 16/05/2023 Kapil Kumar 3305019WL013643 Kapil Kumar 00691 IPOS0000001 884 884 Processed 20/05/2023 1750691881 MR KAPIL RAM STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523APB_FTO_96283 Central Bank Of India CBIN0281580 SHANKARGARH 7072
2 SHANKARGARH CH3305019_160523APB_FTO_96283 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 884
3 SHANKARGARH CH3305019_160523APB_FTO_96283 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 884
4 SHANKARGARH CH3305019_160523APB_FTO_96283 Punjab National Bank PUNB0732100 BALRAMPUR 14144
5 SHANKARGARH CH3305019_160523APB_FTO_96283 State Bank of India SBIN0018774 Shankargarh 1105
6 SHANKARGARH CH3305019_160523APB_FTO_96283 India Post Payments Bank IPOS0000001 AMBIKAPUR 884

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