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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:18:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260523APB_FTO_121274
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-05-019-016-001/83
() 		3305019000NRG24260520230517939 26/05/2023 Manjeet Toppo 3305019WL018501 Manjeet Toppo 00089 CBIN0281580 1547 1547 Processed 31/05/2023 1978422254 MANJEET TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-001/231
() 		3305019000NRG24260520230517924 26/05/2023 Jhandu 3305019WL018501 Jhandu 00093 CRGB0006039 1547 1547 Processed 31/05/2023 1978422255 JHANDU TIRKI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-016-001/259
() 		3305019000NRG24260520230517929 26/05/2023 urmila 3305019WL018501 urmila 00093 CRGB0006039 1547 1547 Processed 31/05/2023 1978422281 Mrs. URMILA BEK W/O JIRKOO BEK . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-016-002/485
() 		3305019000NRG24260520230517952 26/05/2023 Sunita 3305019WL018501 Sunita 00093 CRGB0006039 1547 1547 Processed 31/05/2023 1978422279 Mrs. SUNITA TOPPO W/O JIVAN LAL TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
5 SHANKARGARH CH-05-019-016-001/233
() 		3305019000NRG24260520230517925 26/05/2023 ramiya 3305019WL018501 ramiya 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422276 RAMIYA TIRKEY PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-001/239
() 		3305019000NRG24260520230517927 26/05/2023 jokhana 3305019WL018501 jokhana 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422270 MR JOKHNA KUJUR STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-016-001/241
() 		3305019000NRG24260520230517928 26/05/2023 Jalshi 3305019WL018501 Jalshi 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422256 JALSEE KUJOOR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-001/267-A
() 		3305019000NRG24260520230517930 26/05/2023 chamalsai 3305019WL018501 chamalsai 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422257 MR CHAMALSAY AGARIYA STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-016-001/293
() 		3305019000NRG24260520230517931 26/05/2023 Ravindar 3305019WL018501 Ravindar 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422271 RAVINDRA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-016-001/308
() 		3305019000NRG24260520230517932 26/05/2023 harwansh 3305019WL018501 harwansh 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422275 MR HARBANS RAM KUJUR STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-016-001/345
() 		3305019000NRG24260520230517933 26/05/2023 suresh 3305019WL018501 suresh 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422280 SURESH AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-016-001/349-A
() 		3305019000NRG24260520230517934 26/05/2023 jaiprakash 3305019WL018501 jaiprakash 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422262 Mr. JAIPRAKASH KUJUR SO PIYA RAM CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-016-001/370
() 		3305019000NRG24260520230517935 26/05/2023 Patwari 3305019WL018501 Patwari 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422267 PATVAREE KUJOOR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG24260520230517936 26/05/2023 Kabir 3305019WL018501 Kabir 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422263 Mr. KABIR BEK SO BUDHAN BEK CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG24260520230517937 26/05/2023 Savitri 3305019WL018501 Savitri 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422264 SAVITRI BECK PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-001/83
() 		3305019000NRG24260520230517938 26/05/2023 Birbal 3305019WL018501 Birbal 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422272 BEERBAL TOPPO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-016-001/85
() 		3305019000NRG24260520230517940 26/05/2023 jhano 3305019WL018501 jhano 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422277 JHANO LAKDA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-001/87
() 		3305019000NRG24260520230517941 26/05/2023 shurjan 3305019WL018501 shurjan 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422260 Mr. SURJAN TIRKEY CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-016-001/97
() 		3305019000NRG24260520230517944 26/05/2023 prabhu 3305019WL018501 prabhu 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422258 PARBHU TIRKI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/98
() 		3305019000NRG24260520230517945 26/05/2023 somaru 3305019WL018501 somaru 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422268 SOMARU KUJOOR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-002/298
() 		3305019000NRG24260520230517946 26/05/2023 Devsai 3305019WL018501 Devsai 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422261 DEVSAY EKKA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-002/313
() 		3305019000NRG24260520230517947 26/05/2023 birendra 3305019WL018501 birendra 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422266 VIRESH TIRKEE PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-002/404
() 		3305019000NRG24260520230517949 26/05/2023 arjun 3305019WL018501 arjun 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422278 ARJUN TOPPO PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-016-002/479
() 		3305019000NRG24260520230517950 26/05/2023 karma 3305019WL018501 karma 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422274 KARMA TIRKI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-002/485
() 		3305019000NRG24260520230517951 26/05/2023 JIVLAL 3305019WL018501 JIVLAL 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422269 JEEVANLAL TOPPO PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-016-002/486-A
() 		3305019000NRG24260520230517953 26/05/2023 gyani 3305019WL018501 gyani 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422273 GYANEE TIRKI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-016-002/496
() 		3305019000NRG24260520230517954 26/05/2023 Bimla 3305019WL018501 Bimla 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422259 VIMLA KUJOOR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-016-002/517-A
() 		3305019000NRG24260520230517955 26/05/2023 Ramdhani 3305019WL018501 Ramdhani 00354 PUNB0732100 1547 1547 Processed 31/05/2023 1978422265 RAMDHANEE TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
29 SHANKARGARH CH-05-019-016-001/88
() 		3305019000NRG24260520230517942 26/05/2023 Sukharam Ekka 3305019WL018501 Sukharam Ekka 00415 SBIN0003855 1547 1547 Processed 31/05/2023 1978422252 MR SUKHRAM EKKA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 SHANKARGARH CH-05-019-016-001/92
() 		3305019000NRG24260520230517943 26/05/2023 Sukulsay Bek 3305019WL018501 Sukulsay Bek 00415 SBIN0018774 1547 1547 Processed 31/05/2023 1978422253 MR SUKULSAY BECK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 SHANKARGARH CH-05-019-016-001/236
() 		3305019000NRG24260520230517926 26/05/2023 Vidyasagar Tirky 3305019WL018501 Vidyasagar Tirky 00691 IPOS0000001 1547 1547 Processed 31/05/2023 1978422282 MR VIDYASAGAR TIRKEY STATE BANK OF INDIA(508548)
32 SHANKARGARH CH-05-019-016-002/370-A
() 		3305019000NRG24260520230517948 26/05/2023 Sukhlal 3305019WL018501 Sukhlal 00691 IPOS0000001 1547 1547 Processed 31/05/2023 1978422251 SHUKHLAL KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260523APB_FTO_121274 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_260523APB_FTO_121274 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
3 SHANKARGARH CH3305019_260523APB_FTO_121274 Punjab National Bank PUNB0732100 BALRAMPUR 37128
4 SHANKARGARH CH3305019_260523APB_FTO_121274 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_260523APB_FTO_121274 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_260523APB_FTO_121274 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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