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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:37:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300124APB_FTO_448177
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-05-019-004-001/152
() 		3305019000NRG24300120241601952 30/01/2024 Pyaribai 3305019WL072524 Pyaribai 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2352366768 PYARI TOOPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/153
() 		3305019000NRG24300120241601953 30/01/2024 Radhe 3305019WL072524 Radhe 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2352366730 Mr. Radhe kujur SO Rijhna Kujur CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-004-001/154
() 		3305019000NRG24300120241601955 30/01/2024 Budhram 3305019WL072524 Budhram 00089 CBIN0281580 1320 1320 Processed 30/03/2024 2352366733 MR BUDHRAM BARGAH STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-004-001/156
() 		3305019000NRG24300120241601957 30/01/2024 Lawango 3305019WL072524 Lawango 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2352366734 LAVANGO BEIK PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24300120241601958 30/01/2024 Rajeshwar 3305019WL072524 Rajeshwar 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2352366736 Mr. RAJESHWAR BECK CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-004-001/24
() 		3305019000NRG24300120241601966 30/01/2024 Surja 3305019WL072524 Surja 00089 CBIN0281580 1320 1320 Processed 30/03/2024 2352366737 SURJA RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-001/260
() 		3305019000NRG24300120241601968 30/01/2024 Lakhan Ram 3305019WL072524 Lakhan Ram 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2352366735 LAKHAN BEK INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-004-001/264
() 		3305019000NRG24300120241601970 30/01/2024 Pawandip 3305019WL072524 Pawandip 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2352366738 Mr. PAVAN TIGGA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-004-001/354
() 		3305019000NRG24300120241601983 30/01/2024 Rakhi 3305019WL072524 Rakhi 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2352366732 RAKHI TOPPO PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-001/364-A
() 		3305019000NRG24300120241601984 30/01/2024 Rajendra 3305019WL072524 Rajendra 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2352366767 Mr. RAJENDRA BEK CENTRAL BANK OF INDIA(607115)
SubTotal 14960 14960
11 SHANKARGARH CH-05-019-004-001/129
() 		3305019000NRG24300120241601948 30/01/2024 Parmila 3305019WL072524 Parmila 00093 CRGB0006039 1540 1540 Processed 30/03/2024 2352366774 PARMILA TOPPO PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-001/153
() 		3305019000NRG24300120241601954 30/01/2024 KENDALIBAI 3305019WL072524 KENDALIBAI 00093 CRGB0006039 1540 1540 Processed 30/03/2024 2352366779 Mrs. KENDAVA TOPPO WO RADHE TOPPO CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24300120241601959 30/01/2024 radhika 3305019WL072524 radhika 00093 CRGB0006039 1540 1540 Processed 30/03/2024 2352366775 Mrs. RADHIKA BEK W/ORAJESHWAR W/ORAJESH CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-004-001/21
() 		3305019000NRG24300120241601964 30/01/2024 Manjita 3305019WL072524 Manjita 00093 CRGB0006039 1540 1540 Processed 30/03/2024 2352366776 Miss. MANJEETA KUJUR DO LALIT KUJUR CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-004-001/354
() 		3305019000NRG24300120241601982 30/01/2024 Rajkumar 3305019WL072524 Rajkumar 00093 CRGB0006039 1540 1540 Processed 30/03/2024 2352366780 MR RAJKUMAR TOPPO STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-004-001/99-A
() 		3305019000NRG24300120241601993 30/01/2024 Guddi 3305019WL072524 Guddi 00093 CRGB0006039 1540 1540 Processed 30/03/2024 2352366777 Mrs. GUDDI KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9240 9240
17 SHANKARGARH CH-05-019-004-001/400
() 		3305019000NRG24300120241601988 30/01/2024 Munita Tirki 3305019WL072524 Munita Tirki 00093 CRGB0006045 1540 1540 Processed 30/03/2024 2352366778 MUNITA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
18 SHANKARGARH CH-05-019-004-001/100
() 		3305019000NRG24300120241601940 30/01/2024 kalawati 3305019WL072524 kalawati 00354 PUNB0732100 660 660 Processed 30/03/2024 2352366745 KALAWATI KUJUR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-001/106
() 		3305019000NRG24300120241601941 30/01/2024 Mganibai 3305019WL072524 Mganibai 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2352366771 MAGHANI TOPPO PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24300120241601943 30/01/2024 Arti 3305019WL072524 Arti 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366763 AARTI BEK PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24300120241601942 30/01/2024 Sukhendra 3305019WL072524 Sukhendra 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366757 Mr. SUKHENDRA BECK CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-004-001/128
() 		3305019000NRG24300120241601945 30/01/2024 Manti 3305019WL072524 Manti 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366758 MANTI TOOPO PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-004-001/128
() 		3305019000NRG24300120241601944 30/01/2024 vijay 3305019WL072524 vijay 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366766 VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-004-001/128-A
() 		3305019000NRG24300120241601946 30/01/2024 Guddu 3305019WL072524 Guddu 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2352366756 Mr. GUNDU RAM TOPPO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
25 SHANKARGARH CH-05-019-004-001/128-A
() 		3305019000NRG24300120241601947 30/01/2024 sandhya 3305019WL072524 sandhya 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2352366743 SANDHYA TOPPO PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-004-001/131-B
() 		3305019000NRG24300120241601950 30/01/2024 Dashmniya 3305019WL072524 Dashmniya 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366760 DASHMNIYA BEK PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-004-001/131-B
() 		3305019000NRG24300120241601949 30/01/2024 Ravindra 3305019WL072524 Ravindra 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366762 RAVINDRA BEK PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-004-001/132
() 		3305019000NRG24300120241601951 30/01/2024 Fulchuniya 3305019WL072524 Fulchuniya 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366751 FULCHUNIYA TOPPO PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-004-001/154
() 		3305019000NRG24300120241601956 30/01/2024 Kalawatibai 3305019WL072524 Kalawatibai 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2352366744 KALAVATI BARGA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-004-001/157
() 		3305019000NRG24300120241601960 30/01/2024 Jugnibai 3305019WL072524 Jugnibai 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366740 JUGNIBAI TIRKI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-004-001/160
() 		3305019000NRG24300120241601961 30/01/2024 Jagmohan 3305019WL072524 Jagmohan 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366746 Mr. JAGMOHAN TOPPO CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-004-001/160
() 		3305019000NRG24300120241601962 30/01/2024 Jagrani 3305019WL072524 Jagrani 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366750 JAGANTI TOOPO PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-004-001/21
() 		3305019000NRG24300120241601963 30/01/2024 polina 3305019WL072524 polina 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366753 Mrs. POLINA KUJUR WO LALIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-004-001/24
() 		3305019000NRG24300120241601967 30/01/2024 Satni 3305019WL072524 Satni 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366761 SADHANI BEK PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-004-001/260
() 		3305019000NRG24300120241601969 30/01/2024 Priyanka 3305019WL072524 Priyanka 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366764 PRIYANKA BEK INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-004-001/264
() 		3305019000NRG24300120241601971 30/01/2024 Aruna 3305019WL072524 Aruna 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366772 ARUNA TIGGA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-004-001/338
() 		3305019000NRG24300120241601974 30/01/2024 bihari lal 3305019WL072524 bihari lal 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2352366754 Mr. BIHARI LAL TIRKI CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-004-001/338
() 		3305019000NRG24300120241601975 30/01/2024 Tara 3305019WL072524 Tara 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2352366755 TARA TRIKY PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-004-001/340
() 		3305019000NRG24300120241601978 30/01/2024 Devcharan 3305019WL072524 Devcharan 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366741 Mr. DEOCHARAN RAM KUJUR CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-004-001/340
() 		3305019000NRG24300120241601979 30/01/2024 Kavita 3305019WL072524 Kavita 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366742 KAVITA KUJUR PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-004-001/341-A
() 		3305019000NRG24300120241601980 30/01/2024 manmohan 3305019WL072524 manmohan 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366765 MANMOHAN TEKAM PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-004-001/35
() 		3305019000NRG24300120241601981 30/01/2024 Pandra 3305019WL072524 Pandra 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2352366747 Mr. PANDRA BEK CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-004-001/364-A
() 		3305019000NRG24300120241601985 30/01/2024 Basanti 3305019WL072524 Basanti 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366773 BASANTI BEK PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-004-001/366
() 		3305019000NRG24300120241601986 30/01/2024 Benedikta 3305019WL072524 Benedikta 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366739 BENEDIKTA LAKDA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-004-001/400-A
() 		3305019000NRG24300120241601989 30/01/2024 mangleshwar 3305019WL072524 mangleshwar 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366752 MANGLESHWAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-004-001/98
() 		3305019000NRG24300120241601991 30/01/2024 Kuwabai 3305019WL072524 Kuwabai 00354 PUNB0732100 220 220 Processed 30/03/2024 2352366759 KUNVARI KUJUR PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-004-001/99-A
() 		3305019000NRG24300120241601992 30/01/2024 Mahendra 3305019WL072524 Mahendra 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366770 MAHER EKKA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-004-002/258
() 		3305019000NRG24300120241601995 30/01/2024 Sevanti 3305019WL072524 Sevanti 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366749 Mrs. SEWANTI TOPPO CENTRAL BANK OF INDIA(607115)
49 SHANKARGARH CH-05-019-004-002/258
() 		3305019000NRG24300120241601994 30/01/2024 Shyamdeo 3305019WL072524 Shyamdeo 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2352366748 SHYAMDEV TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45540 45540
50 SHANKARGARH CH-05-019-004-001/366
() 		3305019000NRG24300120241601987 30/01/2024 Anurag 3305019WL072524 Anurag 00415 SBIN0003855 1320 1320 Processed 30/03/2024 2352366769 MR ANURAG LAKDA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
51 SHANKARGARH CH-05-019-004-001/405
() 		3305019000NRG24300120241601990 30/01/2024 shahjad julaha 3305019WL072524 shahjad julaha 00415 SBIN0018774 1540 1540 Processed 30/03/2024 2352366731 MR SHAHJAD JULAHA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
52 SHANKARGARH CH-05-019-004-001/225-B
() 		3305019000NRG24300120241601965 30/01/2024 Devraj Beck 3305019WL072524 Devraj Beck 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2352366729 DEVRAJ BEK INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-27-019-004-001/100-A
() 		3305019000NRG24300120241601997 30/01/2024 Suganti 3305019WL072524 Suganti 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2352366727 Mrs. Kumari Suganti CENTRAL BANK OF INDIA(607115)
54 SHANKARGARH CH-27-019-004-001/100-A
() 		3305019000NRG24300120241601996 30/01/2024 Susit 3305019WL072524 Susit 00691 IPOS0000001 1540 1540 Processed 30/03/2024 2352366728 SUSHIT KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
Total 78760 78760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300124APB_FTO_448177 Central Bank Of India CBIN0281580 SHANKARGARH 14960
2 SHANKARGARH CH3305019_300124APB_FTO_448177 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 9240
3 SHANKARGARH CH3305019_300124APB_FTO_448177 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1540
4 SHANKARGARH CH3305019_300124APB_FTO_448177 Punjab National Bank PUNB0732100 BALRAMPUR 45540
5 SHANKARGARH CH3305019_300124APB_FTO_448177 State Bank of India SBIN0003855 RAJPUR 1320
6 SHANKARGARH CH3305019_300124APB_FTO_448177 State Bank of India SBIN0018774 Shankargarh 1540
7 SHANKARGARH CH3305019_300124APB_FTO_448177 India Post Payments Bank IPOS0000001 AMBIKAPUR 3080
8 SHANKARGARH CH3305019_300124APB_FTO_448177 India Post Payments Bank IPOS0000001 BALRAMPUR 1540

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