Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:11:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_151223APB_FTO_368685
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-05-019-024-001/214-A
() 		3305019000NRG24151220231185839 15/12/2023 Jamodar 3305019WL056290 Jamodar 00089 CBIN0281580 1320 1320 Processed 09/03/2024 1553042559 JAMODAR TOPPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-024-002/282-A
() 		3305019000NRG24151220231185854 15/12/2023 Vijay 3305019WL056290 Vijay 00089 CBIN0281580 1320 1320 Processed 09/03/2024 1553042563 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-024-002/796
() 		3305019000NRG24151220231185867 15/12/2023 Dasrath 3305019WL056290 Dasrath 00089 CBIN0281580 1320 1320 Processed 09/03/2024 1553042561 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-024-002/91
() 		3305019000NRG24151220231185869 15/12/2023 Bhanu 3305019WL056290 Bhanu 00089 CBIN0281580 1320 1320 Processed 09/03/2024 1553042562 BHANU PRAKASH BHAGAT PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-024-002/91
() 		3305019000NRG24151220231185870 15/12/2023 Priyanka 3305019WL056290 Priyanka 00089 CBIN0281580 1320 1320 Processed 09/03/2024 1553042560 Ms. PRIYANKA LAKDA CENTRAL BANK OF INDIA(607115)
SubTotal 6600 6600
6 SHANKARGARH CH-05-019-024-002/100
() 		3305019000NRG24151220231185845 15/12/2023 Shravan Kumar 3305019WL056290 Shravan Kumar 00093 CRGB0006041 1320 1320 Processed 09/03/2024 1553042549 Mr. SHRAVAN KUMAR S/O MADAN RAM CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-024-002/254-A
() 		3305019000NRG24151220231185849 15/12/2023 Vishwanath 3305019WL056290 Vishwanath 00093 CRGB0006041 1100 1100 Processed 09/03/2024 1553042547 VISHVNATH TOPPO PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-024-002/269
() 		3305019000NRG24151220231185852 15/12/2023 Bhulan 3305019WL056290 Bhulan 00093 CRGB0006041 1320 1320 Processed 09/03/2024 1553042545 BHULAN S/O FAOUSHA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-024-002/282-A
() 		3305019000NRG24151220231185855 15/12/2023 Gajanti 3305019WL056290 Gajanti 00093 CRGB0006041 1320 1320 Processed 09/03/2024 1553042550 Mrs. GAJANTI BAI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-024-002/282-B
() 		3305019000NRG24151220231185856 15/12/2023 Mulaki 3305019WL056290 Mulaki 00093 CRGB0006041 1320 1320 Processed 09/03/2024 1553042551 MULAKI AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-024-002/314
() 		3305019000NRG24151220231185858 15/12/2023 Seeta 3305019WL056290 Seeta 00093 CRGB0006041 660 660 Processed 09/03/2024 1553042564 Mrs. SITA WO BHIMSEN RAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-024-002/329
() 		3305019000NRG24151220231185860 15/12/2023 Ghashiya 3305019WL056290 Ghashiya 00093 CRGB0006041 220 220 Processed 09/03/2024 1553042548 GHASIYA YADAV PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-024-002/90
() 		3305019000NRG24151220231185868 15/12/2023 Malati 3305019WL056290 Malati 00093 CRGB0006041 1320 1320 Processed 09/03/2024 1553042546 MALTI TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 8580 8580
14 SHANKARGARH CH-05-019-024-001/256-A
() 		3305019000NRG24151220231185840 15/12/2023 likeshwar 3305019WL056290 likeshwar 00354 PUNB0732100 1100 1100 Processed 09/03/2024 1553042568 LIKHESHWAR TOPPO PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-024-001/260
() 		3305019000NRG24151220231185841 15/12/2023 kamalsai 3305019WL056290 kamalsai 00354 PUNB0732100 1100 1100 Processed 09/03/2024 1553042575 KAMASAY KUJOOR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-024-001/265-A
() 		3305019000NRG24151220231185843 15/12/2023 Asha 3305019WL056290 Asha 00354 PUNB0732100 440 440 Processed 09/03/2024 1553042565 ASHA TOPPO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-024-001/265-A
() 		3305019000NRG24151220231185842 15/12/2023 Shube ram 3305019WL056290 Shube ram 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1553042566 SUBERAM TOPPO PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-024-001/312
() 		3305019000NRG24151220231185844 15/12/2023 Rahul 3305019WL056290 Rahul 00354 PUNB0732100 1100 1100 Processed 09/03/2024 1553042569 RAHULKUMAR BUNKAR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-024-002/235
() 		3305019000NRG24151220231185847 15/12/2023 Reshma 3305019WL056290 Reshma 00354 PUNB0732100 1100 1100 Processed 09/03/2024 1553042573 RESHMA TIRKI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-024-002/267
() 		3305019000NRG24151220231185851 15/12/2023 Surash 3305019WL056290 Surash 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1553042574 SURESH PANNA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-024-002/284
() 		3305019000NRG24151220231185857 15/12/2023 hirdaya 3305019WL056290 hirdaya 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1553042571 HRIDAYA AGRIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-024-002/324
() 		3305019000NRG24151220231185859 15/12/2023 Bitain 3305019WL056290 Bitain 00354 PUNB0732100 660 660 Processed 09/03/2024 1553042572 BITAIN BUNKAR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-024-002/334
() 		3305019000NRG24151220231185861 15/12/2023 Dhanu 3305019WL056290 Dhanu 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1553042567 DHANU TIRKI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-024-002/344
() 		3305019000NRG24151220231185864 15/12/2023 kisun 3305019WL056290 kisun 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1553042570 KISHUN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 12100 12100
25 SHANKARGARH CH-05-019-024-002/260-A
() 		3305019000NRG24151220231185850 15/12/2023 Mukesh 3305019WL056290 Mukesh 00691 IPOS0000001 1100 1100 Processed 09/03/2024 1553042553 MUKESH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-024-002/269
() 		3305019000NRG24151220231185853 15/12/2023 Manju 3305019WL056290 Manju 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1553042556 MANJOO INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-024-002/336
() 		3305019000NRG24151220231185863 15/12/2023 Reeta Bakhla 3305019WL056290 Reeta Bakhla 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1553042558 REETA BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-024-002/336
() 		3305019000NRG24151220231185862 15/12/2023 Vikash Kumar 3305019WL056290 Vikash Kumar 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1553042557 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-024-002/368
() 		3305019000NRG24151220231185865 15/12/2023 Sarashwati 3305019WL056290 Sarashwati 00691 IPOS0000001 1100 1100 Processed 09/03/2024 1553042552 SARASVATI TOPPO PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-024-002/387
() 		3305019000NRG24151220231185866 15/12/2023 Vinod 3305019WL056290 Vinod 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1553042555 VINOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-27-019-052-002/89
() 		3305019000NRG24151220231185871 15/12/2023 Bhuneshwar 3305019WL056290 Bhuneshwar 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1553042554 BHUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8800 8800
Total 36080 36080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_151223APB_FTO_368685 Central Bank Of India CBIN0281580 SHANKARGARH 6600
2 SHANKARGARH CH3305019_151223APB_FTO_368685 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 8580
3 SHANKARGARH CH3305019_151223APB_FTO_368685 Punjab National Bank PUNB0732100 BALRAMPUR 12100
4 SHANKARGARH CH3305019_151223APB_FTO_368685 India Post Payments Bank IPOS0000001 AMBIKAPUR 8800

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