Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:45:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_081223APB_FTO_356668
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-05-019-017-002/1
() 		3305019000NRG24081220231135391 08/12/2023 Rajkumar Singh 3305019WL053738 Rajkumar Singh 00089 CBIN0281580 1547 1547 Processed 20/02/2024 0598870793 Mr. RAJKUMAR RAMKHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
2 SHANKARGARH CH-05-019-017-002/110
() 		3305019000NRG24081220231135365 08/12/2023 Madhu 3305019WL053733 Madhu 00089 CBIN0281580 1547 1547 Processed 20/02/2024 0598870776 MADHU PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-017-002/248
() 		3305019000NRG24081220231135392 08/12/2023 Rajkumar 3305019WL053738 Rajkumar 00089 CBIN0281580 1547 1547 Processed 20/02/2024 0598870790 Mr. RAJU HANS CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-017-002/3
() 		3305019000NRG24081220231135379 08/12/2023 Baleshwar Singh 3305019WL053735 Baleshwar Singh 00089 CBIN0281580 1547 1547 Processed 20/02/2024 0598870777 Mr. BALESHWAR SINGH CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-017-002/393
() 		3305019000NRG24081220231135380 08/12/2023 Dasmeyt 3305019WL053735 Dasmeyt 00089 CBIN0281580 1547 1547 Processed 20/02/2024 0598870791 DASHMAEET PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-017-002/398
() 		3305019000NRG24081220231135366 08/12/2023 Anant 3305019WL053733 Anant 00089 CBIN0281580 1547 1547 Rejected 20/02/2024 0598870779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SHANKARGARH CH-05-019-017-002/4
() 		3305019000NRG24081220231135399 08/12/2023 Khabo Bargah 3305019WL053739 Khabo Bargah 00089 CBIN0281580 221 221 Processed 20/02/2024 0598870771 Mrs. KHABO BARGAH CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-017-002/495-A
() 		3305019000NRG24081220231135394 08/12/2023 Surbhi Singh 3305019WL053738 Surbhi Singh 00089 CBIN0281580 1547 1547 Processed 20/02/2024 0598870775 Mrs. SURBHI SINGH CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-017-002/511
() 		3305019000NRG24081220231135374 08/12/2023 Chhatu Ram singh 3305019WL053734 Chhatu Ram singh 00089 CBIN0281580 1326 1326 Processed 20/02/2024 0598870770 Mr. CHHOTU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
10 SHANKARGARH CH-05-019-017-002/512
() 		3305019000NRG24081220231135400 08/12/2023 Parwati 3305019WL053739 Parwati 00089 CBIN0281580 1547 1547 Processed 20/02/2024 0598870772 PARVATI SINGH PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-017-002/513-A
() 		3305019000NRG24081220231135396 08/12/2023 Girja Shankar 3305019WL053738 Girja Shankar 00089 CBIN0281580 1547 1547 Processed 20/02/2024 0598870768 Mr. GIRJA SHANKAR GUPTA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-017-002/562
() 		3305019000NRG24081220231135369 08/12/2023 Denes 3305019WL053733 Denes 00089 CBIN0281580 1326 1326 Processed 20/02/2024 0598870773 DINESH TOPPO PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-017-002/575
() 		3305019000NRG24081220231135370 08/12/2023 Jawahar Yadav 3305019WL053733 Jawahar Yadav 00089 CBIN0281580 1547 1547 Processed 20/02/2024 0598870774 JAWAHIR YADAY / MAHANGU YADAY . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-017-002/575
() 		3305019000NRG24081220231135401 08/12/2023 Sakuhti Yadav 3305019WL053739 Sakuhti Yadav 00089 CBIN0281580 1547 1547 Processed 20/02/2024 0598870792 Mrs. SUKUNTI YADAV CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-017-002/581-A
() 		3305019000NRG24081220231135382 08/12/2023 Subhaschandra agrwal 3305019WL053735 Subhaschandra agrwal 00089 CBIN0281580 1547 1547 Processed 20/02/2024 0598870767 Mr. SUBHASH CHAND AGRAWAL CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-017-002/813
() 		3305019000NRG24081220231135383 08/12/2023 Ramkumar Kashyap 3305019WL053735 Ramkumar Kashyap 00089 CBIN0281580 1326 1326 Processed 20/02/2024 0598870769 MR RAMKUMAR KASHYAP STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-017-002/94
() 		3305019000NRG24081220231135376 08/12/2023 Satan 3305019WL053734 Satan 00089 CBIN0281580 1326 1326 Processed 20/02/2024 0598870778 SATANRAM PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
18 SHANKARGARH CH-05-019-017-002/260
() 		3305019000NRG24081220231135398 08/12/2023 Birbal 3305019WL053739 Birbal 00093 CRGB0006039 1547 1547 Processed 20/02/2024 0598870789 Mr. BIRBAL MANGAR S/O MALIK CHAND MANG CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-017-002/508-B
() 		3305019000NRG24081220231135395 08/12/2023 Jafir Alam 3305019WL053738 Jafir Alam 00093 CRGB0006039 1547 1547 Rejected 20/02/2024 0598870785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
20 SHANKARGARH CH-05-019-017-002/225
() 		3305019000NRG24081220231135377 08/12/2023 Ismat alam 3305019WL053735 Ismat alam 00354 PUNB0732100 1547 1547 Processed 20/02/2024 0598870788 ISMAT ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-017-002/284
() 		3305019000NRG24081220231135378 08/12/2023 Sanju 3305019WL053735 Sanju 00354 PUNB0732100 1547 1547 Processed 20/02/2024 0598870783 SANJU PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-017-002/350
() 		3305019000NRG24081220231135371 08/12/2023 Mitrang 3305019WL053734 Mitrang 00354 PUNB0732100 1547 1547 Processed 20/02/2024 0598870786 Mr. MITARANG PARMAR CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-017-002/374
() 		3305019000NRG24081220231135372 08/12/2023 Sanjit 3305019WL053734 Sanjit 00354 PUNB0732100 1547 1547 Processed 20/02/2024 0598870787 Mr. SANJIT KUMAR SINGH CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-017-002/385
() 		3305019000NRG24081220231135373 08/12/2023 Motilal 3305019WL053734 Motilal 00354 PUNB0732100 1547 1547 Rejected 20/02/2024 0598870781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SHANKARGARH CH-05-019-017-002/499
() 		3305019000NRG24081220231135367 08/12/2023 Santtelal 3305019WL053733 Santtelal 00354 PUNB0732100 1547 1547 Processed 20/02/2024 0598870782 SATELAL PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-017-002/543
() 		3305019000NRG24081220231135368 08/12/2023 Pyaro 3305019WL053733 Pyaro 00354 PUNB0732100 1547 1547 Processed 20/02/2024 0598870784 MRS PIYARO SINGH STATE BANK OF INDIA(508548)
27 SHANKARGARH CH-05-019-017-002/83
() 		3305019000NRG24081220231135397 08/12/2023 Jagmohani 3305019WL053738 Jagmohani 00354 PUNB0732100 1547 1547 Processed 20/02/2024 0598870780 JAGMOHNI PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
28 SHANKARGARH CH-05-019-017-002/464-A
() 		3305019000NRG24081220231135381 08/12/2023 Murshid Alam 3305019WL053735 Murshid Alam 00415 SBIN0018774 1547 1547 Processed 20/02/2024 0598870766 MR MURSHID ANSARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_081223APB_FTO_356668 Central Bank Of India CBIN0281580 SHANKARGARH 24089
2 SHANKARGARH CH3305019_081223APB_FTO_356668 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_081223APB_FTO_356668 Punjab National Bank PUNB0732100 BALRAMPUR 12376
4 SHANKARGARH CH3305019_081223APB_FTO_356668 State Bank of India SBIN0018774 Shankargarh 1547

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