Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290523APB_FTO_126731
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-05-019-019-001/133
() 		3305019000NRG24290520230534837 29/05/2023 Jagu 3305019WL019197 Jagu 00089 CBIN0281580 1326 1326 Processed 01/06/2023 2002021256 Mr. JIGU GAHARVAR CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-019-001/136-B
() 		3305019000NRG24290520230534839 29/05/2023 JAGMOHANI 3305019WL019197 JAGMOHANI 00089 CBIN0281580 1326 1326 Processed 01/06/2023 2002021258 Mrs. JAGMOHNI BAGHEL CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-019-001/142
() 		3305019000NRG24290520230534844 29/05/2023 Khanjri 3305019WL019197 Khanjri 00089 CBIN0281580 1326 1326 Processed 01/06/2023 2002021262 Mrs. HIJREE BAGHEL CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-019-001/143
() 		3305019000NRG24290520230534846 29/05/2023 Mangita 3305019WL019197 Mangita 00089 CBIN0281580 1326 1326 Processed 01/06/2023 2002021287 Miss. MANGITA GAHARVAR CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-019-001/156-B
() 		3305019000NRG24290520230534851 29/05/2023 ADITUYA 3305019WL019197 ADITUYA 00089 CBIN0281580 1326 1326 Processed 01/06/2023 2002021257 Mr. ADITYA KUMAR RAJAK CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-019-001/240
() 		3305019000NRG24290520230534853 29/05/2023 Sarati 3305019WL019197 Sarati 00089 CBIN0281580 1326 1326 Processed 01/06/2023 2002021260 Mrs. SASTI GAHARVAR CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-019-001/248
() 		3305019000NRG24290520230534854 29/05/2023 Krishni Baghel 3305019WL019197 Krishni Baghel 00089 CBIN0281580 1326 1326 Processed 01/06/2023 2002021261 Mrs. KRISHNEE BAGHEL CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-019-001/313
() 		3305019000NRG24290520230534860 29/05/2023 Singaro Kujur 3305019WL019197 Singaro Kujur 00089 CBIN0281580 1326 1326 Processed 01/06/2023 2002021269 Mrs. SINGARO KUJUR CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-019-001/314-A
() 		3305019000NRG24290520230534861 29/05/2023 Ravindra Kumar 3305019WL019197 Ravindra Kumar 00089 CBIN0281580 1326 1326 Processed 01/06/2023 2002021286 Mr. RAVINDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-019-001/357
() 		3305019000NRG24290520230534865 29/05/2023 Sanjay Kumar 3305019WL019197 Sanjay Kumar 00089 CBIN0281580 1326 1326 Processed 01/06/2023 2002021266 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-019-001/360
() 		3305019000NRG24290520230534867 29/05/2023 Manoj Kumar 3305019WL019197 Manoj Kumar 00089 CBIN0281580 1326 1326 Processed 01/06/2023 2002021259 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
12 SHANKARGARH CH-05-019-019-001/304
() 		3305019000NRG24290520230534859 29/05/2023 Puspendra 3305019WL019197 Puspendra 00093 CRGB0006041 1326 1326 Processed 01/06/2023 2002021280 PUSHPENDRA MINJ PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-019-001/359
() 		3305019000NRG24290520230534866 29/05/2023 Sonu Ram Baghel 3305019WL019197 Sonu Ram Baghel 00093 CRGB0006041 1326 1326 Processed 01/06/2023 2002021279 Mr. SONOORAM BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 SHANKARGARH CH-05-019-019-001/131
() 		3305019000NRG24290520230534835 29/05/2023 Motka 3305019WL019197 Motka 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021281 MOTKA TOPPO PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-019-001/138
() 		3305019000NRG24290520230534840 29/05/2023 Sukhram 3305019WL019197 Sukhram 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021272 SUKHRAM BAGHEL PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-019-001/140
() 		3305019000NRG24290520230534842 29/05/2023 Tuli 3305019WL019197 Tuli 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021271 Mr. DULI BAGHEL CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-019-001/144-B
() 		3305019000NRG24290520230534849 29/05/2023 somari 3305019WL019197 somari 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021270 Mrs. SOMARI TURI CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-019-001/236
() 		3305019000NRG24290520230534852 29/05/2023 Londho 3305019WL019197 Londho 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021283 LENDHO TURI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-019-001/317
() 		3305019000NRG24290520230534862 29/05/2023 Kapil 3305019WL019197 Kapil 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021284 Mr. KAPIL S/O MASIR CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-019-001/318
() 		3305019000NRG24290520230534863 29/05/2023 Shrinath 3305019WL019197 Shrinath 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021274 SHREENATH GAHARVAR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-019-001/322
() 		3305019000NRG24290520230534864 29/05/2023 Suryprakash 3305019WL019197 Suryprakash 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021277 Mr. SURYA PRAKASH MINJ SO SUKRA MINJ CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-019-001/59
() 		3305019000NRG24290520230534869 29/05/2023 jagdish 3305019WL019197 jagdish 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021276 JAGDISH MINJ PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-019-001/60
() 		3305019000NRG24290520230534870 29/05/2023 Karma 3305019WL019197 Karma 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021273 KARMA MINJ PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-019-001/75-B
() 		3305019000NRG24290520230534871 29/05/2023 TUNESHWAR 3305019WL019197 TUNESHWAR 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021282 TUNESHWAR MINJ PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-019-001/81
() 		3305019000NRG24290520230534872 29/05/2023 Rama 3305019WL019197 Rama 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021275 RAMA TOPPO PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-019-001/94
() 		3305019000NRG24290520230534874 29/05/2023 Sukra 3305019WL019197 Sukra 00354 PUNB0732100 1326 1326 Processed 01/06/2023 2002021278 SUKRA MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
27 SHANKARGARH CH-05-019-019-001/129
() 		3305019000NRG24290520230534833 29/05/2023 Rajpasand Baghel 3305019WL019197 Rajpasand Baghel 00415 SBIN0003855 1326 1326 Processed 01/06/2023 2002021264 MR RAJPASANDBAGHEL PASAND BAGHEL STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-019-001/131-A
() 		3305019000NRG24290520230534836 29/05/2023 Burju Ram Toppo 3305019WL019197 Burju Ram Toppo 00415 SBIN0003855 1326 1326 Processed 01/06/2023 2002021267 BURJU RAM TOPPO PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-019-001/136-A
() 		3305019000NRG24290520230534838 29/05/2023 Sukhdev Ram 3305019WL019197 Sukhdev Ram 00415 SBIN0003855 1326 1326 Processed 01/06/2023 2002021268 Mr. SUKHDEV RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
30 SHANKARGARH CH-05-019-019-001/144
() 		3305019000NRG24290520230534848 29/05/2023 Sugdi 3305019WL019197 Sugdi 00415 SBIN0018774 1326 1326 Processed 01/06/2023 2002021285 MRS SUGDI TURI STATE BANK OF INDIA(508548)
31 SHANKARGARH CH-05-019-019-001/301-A
() 		3305019000NRG24290520230534858 29/05/2023 Anju Minj 3305019WL019197 Anju Minj 00415 SBIN0018774 1326 1326 Processed 01/06/2023 2002021265 MS ANJU MINJ STATE BANK OF INDIA(508548)
32 SHANKARGARH CH-05-019-019-001/301-A
() 		3305019000NRG24290520230534857 29/05/2023 Jagansai 3305019WL019197 Jagansai 00415 SBIN0018774 1326 1326 Processed 01/06/2023 2002021263 MR JAGAN RAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
33 SHANKARGARH CH-05-019-019-001/139
() 		3305019000NRG24290520230534841 29/05/2023 Chamru Ram Bhagat 3305019WL019197 Chamru Ram Bhagat 00691 IPOS0000001 1326 1326 Processed 01/06/2023 2002021254 CHAMROO RAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-019-001/286
() 		3305019000NRG24290520230534856 29/05/2023 Kumari Simla 3305019WL019197 Kumari Simla 00691 IPOS0000001 1326 1326 Processed 01/06/2023 2002021255 KUMARI SIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290523APB_FTO_126731 Central Bank Of India CBIN0281580 SHANKARGARH 14586
2 SHANKARGARH CH3305019_290523APB_FTO_126731 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 2652
3 SHANKARGARH CH3305019_290523APB_FTO_126731 Punjab National Bank PUNB0732100 BALRAMPUR 17238
4 SHANKARGARH CH3305019_290523APB_FTO_126731 State Bank of India SBIN0003855 RAJPUR 3978
5 SHANKARGARH CH3305019_290523APB_FTO_126731 State Bank of India SBIN0018774 Shankargarh 3978
6 SHANKARGARH CH3305019_290523APB_FTO_126731 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

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