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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:07:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281223APB_FTO_390939
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
() 		3305019000NRG24281220231298597 28/12/2023 Jamodar 3305019WL060815 Jamodar 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738378455 JAMODAR TOPPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-024-002/282-A
() 		3305019000NRG24281220231298620 28/12/2023 Vijay 3305019WL060815 Vijay 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738378472 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-024-002/796
() 		3305019000NRG24281220231298638 28/12/2023 Dasrath 3305019WL060815 Dasrath 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738378470 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-024-002/91
() 		3305019000NRG24281220231298641 28/12/2023 Bhanu 3305019WL060815 Bhanu 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738378471 BHANU PRAKASH BHAGAT PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-024-002/91
() 		3305019000NRG24281220231298642 28/12/2023 Priyanka 3305019WL060815 Priyanka 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738378469 Ms. PRIYANKA LAKDA CENTRAL BANK OF INDIA(607115)
SubTotal 7700 7700
6 SHANKARGARH CH-05-019-024-001/250-B
() 		3305019000NRG24281220231298598 28/12/2023 Rameshwar 3305019WL060815 Rameshwar 00093 CRGB0006041 1540 1540 Processed 13/03/2024 1738378446 Mr. RAMESHWAR TIRKEY CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-024-002/100
() 		3305019000NRG24281220231298601 28/12/2023 Shravan Kumar 3305019WL060815 Shravan Kumar 00093 CRGB0006041 1540 1540 Processed 13/03/2024 1738378480 Mr. SHRAVAN KUMAR S/O MADAN RAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-024-002/254-A
() 		3305019000NRG24281220231298610 28/12/2023 Vishwanath 3305019WL060815 Vishwanath 00093 CRGB0006041 1540 1540 Processed 13/03/2024 1738378482 VISHVNATH TOPPO PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-024-002/269
() 		3305019000NRG24281220231298615 28/12/2023 Bhulan 3305019WL060815 Bhulan 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738378474 BHULAN S/O FAOUSHA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-024-002/273
() 		3305019000NRG24281220231298618 28/12/2023 DEVANTI 3305019WL060815 DEVANTI 00093 CRGB0006041 2 2 Processed 13/03/2024 1738378447 DEWANTI TIRKI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-024-002/282-A
() 		3305019000NRG24281220231298621 28/12/2023 Gajanti 3305019WL060815 Gajanti 00093 CRGB0006041 1540 1540 Processed 13/03/2024 1738378483 Mrs. GAJANTI BAI CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-024-002/282-B
() 		3305019000NRG24281220231298622 28/12/2023 Mulaki 3305019WL060815 Mulaki 00093 CRGB0006041 1540 1540 Processed 13/03/2024 1738378449 MULAKI AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-024-002/3
() 		3305019000NRG24281220231298625 28/12/2023 Anima Kujur 3305019WL060815 Anima Kujur 00093 CRGB0006041 1 1 Processed 13/03/2024 1738378448 ANIMA KUJUR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-024-002/314
() 		3305019000NRG24281220231298626 28/12/2023 Seeta 3305019WL060815 Seeta 00093 CRGB0006041 1540 1540 Processed 13/03/2024 1738378473 Mrs. SITA WO BHIMSEN RAM CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-024-002/32
() 		3305019000NRG24281220231298628 28/12/2023 Aditiya Toppo 3305019WL060815 Aditiya Toppo 00093 CRGB0006041 1540 1540 Processed 13/03/2024 1738378481 Mr. ADITYA TOPPO S/O KUNWAR TOPPO CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-024-002/32
() 		3305019000NRG24281220231298627 28/12/2023 Sunita Toppo 3305019WL060815 Sunita Toppo 00093 CRGB0006041 1540 1540 Processed 13/03/2024 1738378485 SUNITA TOPPO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-024-002/329
() 		3305019000NRG24281220231298629 28/12/2023 Ghashiya 3305019WL060815 Ghashiya 00093 CRGB0006041 1540 1540 Processed 13/03/2024 1738378454 GHASIYA YADAV PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-024-002/90
() 		3305019000NRG24281220231298640 28/12/2023 Malati 3305019WL060815 Malati 00093 CRGB0006041 880 880 Processed 13/03/2024 1738378484 MALTI TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 15843 15843
19 SHANKARGARH CH-05-019-024-001/260
() 		3305019000NRG24281220231298599 28/12/2023 kamalsai 3305019WL060815 kamalsai 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738378453 KAMASAY KUJOOR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-024-001/312
() 		3305019000NRG24281220231298600 28/12/2023 Rahul 3305019WL060815 Rahul 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738378452 RAHULKUMAR BUNKAR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-024-002/264
() 		3305019000NRG24281220231298613 28/12/2023 Kawarsay 3305019WL060815 Kawarsay 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738378478 KAUSAYA TIRKI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-024-002/267
() 		3305019000NRG24281220231298614 28/12/2023 Surash 3305019WL060815 Surash 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738378479 SURESH PANNA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-024-002/273
() 		3305019000NRG24281220231298617 28/12/2023 Jorawa 3305019WL060815 Jorawa 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738378476 KORVA TIRKI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-024-002/282
() 		3305019000NRG24281220231298619 28/12/2023 Amarsay 3305019WL060815 Amarsay 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738378450 AMAR SAY AGRIAYA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-024-002/284
() 		3305019000NRG24281220231298623 28/12/2023 hirdaya 3305019WL060815 hirdaya 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738378477 HRIDAYA AGRIYA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-024-002/334
() 		3305019000NRG24281220231298630 28/12/2023 Dhanu 3305019WL060815 Dhanu 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738378475 DHANU TIRKI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-024-002/334
() 		3305019000NRG24281220231298631 28/12/2023 Jhumari 3305019WL060815 Jhumari 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738378458 JHUMARI TIRKI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-024-002/344
() 		3305019000NRG24281220231298634 28/12/2023 kisun 3305019WL060815 kisun 00354 PUNB0732100 1 1 Processed 13/03/2024 1738378451 KISHUN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 13641 13641
29 SHANKARGARH CH-05-019-024-002/12
() 		3305019000NRG24281220231298605 28/12/2023 Khushal 3305019WL060815 Khushal 00691 IPOS0000001 2 2 Processed 13/03/2024 1738378465 KHUSHAL BUNKAR PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-024-002/23
() 		3305019000NRG24281220231298606 28/12/2023 Bechan 3305019WL060815 Bechan 00691 IPOS0000001 1320 1320 Processed 13/03/2024 1738378457 BECHAN RAM BUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-024-002/25
() 		3305019000NRG24281220231298609 28/12/2023 Ajay 3305019WL060815 Ajay 00691 IPOS0000001 1320 1320 Processed 13/03/2024 1738378464 AJAY KUMAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-024-002/254-A
() 		3305019000NRG24281220231298611 28/12/2023 Ranjita Toppo 3305019WL060815 Ranjita Toppo 00691 IPOS0000001 1540 1540 Processed 13/03/2024 1738378460 RANJITA TOPPO PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-024-002/260-A
() 		3305019000NRG24281220231298612 28/12/2023 Mukesh 3305019WL060815 Mukesh 00691 IPOS0000001 1540 1540 Processed 13/03/2024 1738378463 MUKESH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-024-002/336
() 		3305019000NRG24281220231298633 28/12/2023 Reeta Bakhla 3305019WL060815 Reeta Bakhla 00691 IPOS0000001 1540 1540 Processed 13/03/2024 1738378468 REETA BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-024-002/336
() 		3305019000NRG24281220231298632 28/12/2023 Vikash Kumar 3305019WL060815 Vikash Kumar 00691 IPOS0000001 1540 1540 Processed 13/03/2024 1738378467 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-024-002/368
() 		3305019000NRG24281220231298635 28/12/2023 Sarashwati 3305019WL060815 Sarashwati 00691 IPOS0000001 1540 1540 Processed 13/03/2024 1738378462 SARASVATI TOPPO PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-024-002/38
() 		3305019000NRG24281220231298636 28/12/2023 Dilip Kumar 3305019WL060815 Dilip Kumar 00691 IPOS0000001 1540 1540 Rejected 13/03/2024 1738378461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SHANKARGARH CH-05-019-024-002/387
() 		3305019000NRG24281220231298637 28/12/2023 Vinod 3305019WL060815 Vinod 00691 IPOS0000001 1540 1540 Processed 13/03/2024 1738378456 VINOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-024-002/796
() 		3305019000NRG24281220231298639 28/12/2023 Anitabh 3305019WL060815 Anitabh 00691 IPOS0000001 880 880 Processed 13/03/2024 1738378459 ANITAP INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-27-019-052-002/89
() 		3305019000NRG24281220231298643 28/12/2023 Devkumar 3305019WL060815 Devkumar 00691 IPOS0000001 1540 1540 Processed 13/03/2024 1738378466 DEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15842 15842
Total 53026 53026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281223APB_FTO_390939 Central Bank Of India CBIN0281580 SHANKARGARH 7700
2 SHANKARGARH CH3305019_281223APB_FTO_390939 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 15843
3 SHANKARGARH CH3305019_281223APB_FTO_390939 Punjab National Bank PUNB0732100 BALRAMPUR 13641
4 SHANKARGARH CH3305019_281223APB_FTO_390939 India Post Payments Bank IPOS0000001 AMBIKAPUR 15842

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