Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:24:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060224APB_FTO_460778
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-05-019-011-003/414-A
() 		3305019000NRG24060220241669753 06/02/2024 Dilip Ekka 3305019WL075329 Dilip Ekka 00089 CBIN0281580 221 221 Processed 30/03/2024 2356096707 Mr. DILIP EKKA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-003/414-A
() 		3305019000NRG24060220241669754 06/02/2024 Melawati Ekka 3305019WL075329 Melawati Ekka 00089 CBIN0281580 221 221 Processed 30/03/2024 2356096711 Mrs. MELAWATI EKKA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-003/51
() 		3305019000NRG24060220241669763 06/02/2024 DIKASN 3305019WL075329 DIKASN 00089 CBIN0281580 221 221 Processed 30/03/2024 2356096706 Mr. DIKSHAN EKKA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-003/523
() 		3305019000NRG24060220241669765 06/02/2024 Jyoti Prakash 3305019WL075329 Jyoti Prakash 00089 CBIN0281580 221 221 Processed 30/03/2024 2356096710 Mr. JYOTI MINJ CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-011-003/523
() 		3305019000NRG24060220241669766 06/02/2024 Shusant 3305019WL075329 Shusant 00089 CBIN0281580 221 221 Processed 30/03/2024 2356096703 Mr. SUSHANT MINJ CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-011-003/528
() 		3305019000NRG24060220241669769 06/02/2024 Shyampati 3305019WL075329 Shyampati 00089 CBIN0281580 221 221 Processed 30/03/2024 2356096708 Mrs. SHYAMPATI HASDA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-011-003/88
() 		3305019000NRG24060220241669775 06/02/2024 Anil 3305019WL075329 Anil 00089 CBIN0281580 221 221 Processed 30/03/2024 2356096709 Mr. ANIL BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-011-003/370
() 		3305019000NRG24060220241669752 06/02/2024 jaidham 3305019WL075329 jaidham 00354 PUNB0732100 221 221 Processed 30/03/2024 2356096717 JAYDHAN KHALKHO PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-011-003/48
() 		3305019000NRG24060220241669756 06/02/2024 Jayram 3305019WL075329 Jayram 00354 PUNB0732100 221 221 Processed 30/03/2024 2356096716 Mr. JAYRAM MINJ CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-011-003/49
() 		3305019000NRG24060220241669759 06/02/2024 santosh 3305019WL075329 santosh 00354 PUNB0732100 221 221 Processed 30/03/2024 2356096714 SANTOSH TOPPO PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-011-003/53
() 		3305019000NRG24060220241669772 06/02/2024 huruwa 3305019WL075329 huruwa 00354 PUNB0732100 221 221 Processed 30/03/2024 2356096715 HURUVA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
12 SHANKARGARH CH-05-019-011-003/49
() 		3305019000NRG24060220241669760 06/02/2024 Anand Toppo 3305019WL075329 Anand Toppo 00415 SBIN0003855 221 221 Processed 31/03/2024 2356096712 AANAND TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-011-003/51
() 		3305019000NRG24060220241669764 06/02/2024 Sandeep Ekka 3305019WL075329 Sandeep Ekka 00415 SBIN0003855 221 221 Processed 31/03/2024 2356096713 SANDEEP EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-011-003/528
() 		3305019000NRG24060220241669768 06/02/2024 Bandhu Ram 3305019WL075329 Bandhu Ram 00415 SBIN0003855 221 221 Processed 30/03/2024 2356096705 MR BANDHU RAM STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-27-019-048-003/533
() 		3305019000NRG24060220241669777 06/02/2024 Prabha ekka 3305019WL075329 Prabha ekka 00415 SBIN0003855 221 221 Processed 30/03/2024 2356096704 MRS PRABHA AEKKA STATE BANK OF INDIA(508548)
SubTotal 884 884
16 SHANKARGARH CH-05-019-011-003/43
() 		3305019000NRG24060220241669755 06/02/2024 Arjun Ram Hasda 3305019WL075329 Arjun Ram Hasda 00688 FINO0001001 221 221 Processed 30/03/2024 2356096702 Arjun Ram Hasda FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
17 SHANKARGARH CH-05-019-011-003/48
() 		3305019000NRG24060220241669757 06/02/2024 jamni 3305019WL075329 jamni 00691 IPOS0000001 221 221 Processed 30/03/2024 2356096698 Jamani Minj FINO PAYMENTS BANK LTD(608001)
18 SHANKARGARH CH-05-019-011-003/48-A
() 		3305019000NRG24060220241669758 06/02/2024 Jasmani Ekka 3305019WL075329 Jasmani Ekka 00691 IPOS0000001 221 221 Processed 31/03/2024 2356096700 JASMANI LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-011-003/529
() 		3305019000NRG24060220241669771 06/02/2024 Bhagmaniya 3305019WL075329 Bhagmaniya 00691 IPOS0000001 221 221 Processed 31/03/2024 2356096718 BHAGAMANIYA HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-011-003/529
() 		3305019000NRG24060220241669770 06/02/2024 bides hsda 3305019WL075329 bides hsda 00691 IPOS0000001 221 221 Processed 31/03/2024 2356096701 BIDESH HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-011-003/599
() 		3305019000NRG24060220241669774 06/02/2024 Shila Minj 3305019WL075329 Shila Minj 00691 IPOS0000001 221 221 Processed 31/03/2024 2356096699 SEELA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060224APB_FTO_460778 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_060224APB_FTO_460778 Punjab National Bank PUNB0732100 BALRAMPUR 884
3 SHANKARGARH CH3305019_060224APB_FTO_460778 State Bank of India SBIN0003855 RAJPUR 884
4 SHANKARGARH CH3305019_060224APB_FTO_460778 Fino Payments Bank Ltd FINO0001001 sativali 221
5 SHANKARGARH CH3305019_060224APB_FTO_460778 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

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