Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:44:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455883
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-05-019-004-002/65-A
() 		3305019000NRG24020220241646749 02/02/2024 Anita Nagesiya 3305019WL074231 Anita Nagesiya 00089 CBIN0281580 894 894 Processed 30/03/2024 2352415044 Mrs. ANITA NAGESHIYA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-004-002/88
() 		3305019000NRG24020220241646753 02/02/2024 bitanibai 3305019WL074231 bitanibai 00089 CBIN0281580 894 894 Processed 30/03/2024 2352415064 VIFNI MINJ PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-002/88
() 		3305019000NRG24020220241646752 02/02/2024 Janglaram 3305019WL074231 Janglaram 00089 CBIN0281580 894 894 Processed 30/03/2024 2352415047 JANGLA MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 2682 2682
4 SHANKARGARH CH-05-019-004-002/88-B
() 		3305019000NRG24020220241646755 02/02/2024 Reena Kerketa 3305019WL074231 Reena Kerketa 00089 CBIN0284727 894 894 Processed 30/03/2024 2352415048 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 894 894
5 SHANKARGARH CH-05-019-004-002/122
() 		3305019000NRG24020220241646730 02/02/2024 Partima 3305019WL074231 Partima 00093 CRGB0006039 1200 1200 Processed 30/03/2024 2352415063 Mrs. PRATIMA KUJUR W/O HELARIYUS KUJUR CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-004-002/237-A
() 		3305019000NRG24020220241646733 02/02/2024 Aalesh Minj 3305019WL074231 Aalesh Minj 00093 CRGB0006039 1200 1200 Rejected 30/03/2024 2352415059 Aadhaar Number not Mapped to Account Number
7 SHANKARGARH CH-05-019-004-002/350
() 		3305019000NRG24020220241646737 02/02/2024 Vijay Yadav 3305019WL074231 Vijay Yadav 00093 CRGB0006039 1000 1000 Processed 30/03/2024 2352415049 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-004-002/53
() 		3305019000NRG24020220241646742 02/02/2024 Basnti tirky 3305019WL074231 Basnti tirky 00093 CRGB0006039 1200 1200 Processed 30/03/2024 2352415057 BASANTI TIRKI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-002/64-A
() 		3305019000NRG24020220241646745 02/02/2024 Babali 3305019WL074231 Babali 00093 CRGB0006039 1200 1200 Processed 30/03/2024 2352415058 Mrs. BABLI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5800 5800
10 SHANKARGARH CH-05-019-004-002/237-C
() 		3305019000NRG24020220241646736 02/02/2024 Snima Ekka 3305019WL074231 Snima Ekka 00093 CRGB0006045 1200 1200 Processed 30/03/2024 2352415060 Miss. SANIMA EKKA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-004-002/88-B
() 		3305019000NRG24020220241646754 02/02/2024 Pinku Minj 3305019WL074231 Pinku Minj 00093 CRGB0006045 894 894 Processed 30/03/2024 2352415056 Mr. PINKU MINJ S/O JANGLA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2094 2094
12 SHANKARGARH CH-05-019-004-002/125-A
() 		3305019000NRG24020220241646732 02/02/2024 Dasni 3305019WL074231 Dasni 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2352415053 DASHANI BAI NAGESHIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-002/125-A
() 		3305019000NRG24020220241646731 02/02/2024 Pandav 3305019WL074231 Pandav 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2352415054 Mr. PANDVARAM NAGESHIYA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-004-002/53
() 		3305019000NRG24020220241646741 02/02/2024 Abhay 3305019WL074231 Abhay 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2352415062 Mr. ABHAY TIRKI CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-004-002/59
() 		3305019000NRG24020220241646743 02/02/2024 Benetitabai 3305019WL074231 Benetitabai 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2352415055 Mr. PRAFUL TIRKEY . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-004-002/65
() 		3305019000NRG24020220241646746 02/02/2024 Dharidev 3305019WL074231 Dharidev 00354 PUNB0732100 1200 1200 Processed 30/03/2024 2352415061 DAHIDEV RAM NAGESIYA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-004-002/65
() 		3305019000NRG24020220241646747 02/02/2024 Fuleshwariba 3305019WL074231 Fuleshwariba 00354 PUNB0732100 894 894 Processed 30/03/2024 2352415052 FULESHWARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-004-002/83
() 		3305019000NRG24020220241646750 02/02/2024 Hirasai 3305019WL074231 Hirasai 00354 PUNB0732100 894 894 Processed 30/03/2024 2352415050 Mr. HIRA MINJ CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-004-002/83
() 		3305019000NRG24020220241646751 02/02/2024 kalesweri 3305019WL074231 kalesweri 00354 PUNB0732100 894 894 Processed 30/03/2024 2352415051 KASHESHWARI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8682 8682
20 SHANKARGARH CH-05-019-004-002/64-A
() 		3305019000NRG24020220241646744 02/02/2024 Ashim Bek 3305019WL074231 Ashim Bek 00415 SBIN0003855 1200 1200 Processed 30/03/2024 2352415045 MR ASIMBECK BECK STATE BANK OF INDIA(508548)
SubTotal 1200 1200
21 SHANKARGARH CH-05-019-004-002/350
() 		3305019000NRG24020220241646738 02/02/2024 Rukmaniya Yadav 3305019WL074231 Rukmaniya Yadav 00415 SBIN0018774 1000 1000 Processed 30/03/2024 2352415046 MRS RUKMANI YADAV STATE BANK OF INDIA(508548)
SubTotal 1000 1000
22 SHANKARGARH CH-05-019-004-002/121-A
() 		3305019000NRG24020220241646728 02/02/2024 Anand Kumar Kerketta 3305019WL074231 Anand Kumar Kerketta 00691 IPOS0000001 1200 1200 Processed 30/03/2024 2352415037 ANAND KUMAR KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-004-002/121-A
() 		3305019000NRG24020220241646729 02/02/2024 Manso 3305019WL074231 Manso 00691 IPOS0000001 1200 1200 Processed 31/03/2024 2352415038 Miss Manaso .. FINO PAYMENTS BANK LTD(608001)
24 SHANKARGARH CH-05-019-004-002/237-A
() 		3305019000NRG24020220241646734 02/02/2024 Jiwanti minj 3305019WL074231 Jiwanti minj 00691 IPOS0000001 1200 1200 Processed 30/03/2024 2352415042 JEEVNTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-004-002/237-C
() 		3305019000NRG24020220241646735 02/02/2024 Arun Minj 3305019WL074231 Arun Minj 00691 IPOS0000001 1200 1200 Processed 30/03/2024 2352415043 ARUN MINJ PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-004-002/351
() 		3305019000NRG24020220241646739 02/02/2024 Sanjay Yadav 3305019WL074231 Sanjay Yadav 00691 IPOS0000001 1200 1200 Processed 30/03/2024 2352415039 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-004-002/351
() 		3305019000NRG24020220241646740 02/02/2024 Yugmani Yadav 3305019WL074231 Yugmani Yadav 00691 IPOS0000001 1200 1200 Processed 30/03/2024 2352415041 YUGMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-004-002/65-A
() 		3305019000NRG24020220241646748 02/02/2024 Santosh Nageshiya 3305019WL074231 Santosh Nageshiya 00691 IPOS0000001 894 894 Processed 30/03/2024 2352415040 SANTOSH NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8094 8094
Total 30446 30446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455883 Central Bank Of India CBIN0281580 SHANKARGARH 2682
2 SHANKARGARH CH3305019_020224APB_FTO_455883 Central Bank Of India CBIN0284727 RAJPUR 894
3 SHANKARGARH CH3305019_020224APB_FTO_455883 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5800
4 SHANKARGARH CH3305019_020224APB_FTO_455883 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2094
5 SHANKARGARH CH3305019_020224APB_FTO_455883 Punjab National Bank PUNB0732100 BALRAMPUR 8682
6 SHANKARGARH CH3305019_020224APB_FTO_455883 State Bank of India SBIN0003855 RAJPUR 1200
7 SHANKARGARH CH3305019_020224APB_FTO_455883 State Bank of India SBIN0018774 Shankargarh 1000
8 SHANKARGARH CH3305019_020224APB_FTO_455883 India Post Payments Bank IPOS0000001 AMBIKAPUR 8094

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