Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:01:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130623APB_FTO_161065
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-05-019-004-002/201
() 		3305019000NRG24130620230699759 13/06/2023 RAMDEV 3305019WL025526 RAMDEV 00089 CBIN0281580 224 224 Processed 14/07/2023 3439826648 RAMDEV NETAM PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-002/210-B
() 		3305019000NRG24130620230699768 13/06/2023 Prakash Ram toppo 3305019WL025526 Prakash Ram toppo 00089 CBIN0281580 224 224 Processed 14/07/2023 3439826623 MR PRAKASH RAM TOPPO STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-004-002/211
() 		3305019000NRG24130620230699770 13/06/2023 KUMARSAI 3305019WL025526 KUMARSAI 00089 CBIN0281580 224 224 Processed 14/07/2023 3439826652 KUNVARSAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 672 672
4 SHANKARGARH CH-05-019-004-001/40-C
() 		3305019000NRG24130620230699756 13/06/2023 Sakunti Minj 3305019WL025526 Sakunti Minj 00093 CRGB0006039 224 224 Processed 14/07/2023 3439826643 SAKUNTI MINJ PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-004-002/201
() 		3305019000NRG24130620230699760 13/06/2023 BASANTIBAI 3305019WL025526 BASANTIBAI 00093 CRGB0006039 224 224 Processed 14/07/2023 3439826641 BASANTI NETAM PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-004-002/201-A
() 		3305019000NRG24130620230699761 13/06/2023 Samlai 3305019WL025526 Samlai 00093 CRGB0006039 224 224 Processed 14/07/2023 3439826642 SAMLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-004-002/40
() 		3305019000NRG24130620230699780 13/06/2023 Kesen Minj 3305019WL025526 Kesen Minj 00093 CRGB0006039 224 224 Processed 14/07/2023 3439826628 KESEN MINJ PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-002/56
() 		3305019000NRG24130620230699785 13/06/2023 Jagmohan 3305019WL025526 Jagmohan 00093 CRGB0006039 224 224 Processed 15/07/2023 3439826627 Mr. JAGMOHAN S/O CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-004-002/79-B
() 		3305019000NRG24130620230699787 13/06/2023 Sukharam Maravi 3305019WL025526 Sukharam Maravi 00093 CRGB0006039 224 224 Processed 14/07/2023 3439826645 SUKHRAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1344 1344
10 SHANKARGARH CH-05-019-004-002/79-B
() 		3305019000NRG24130620230699788 13/06/2023 Rajkumari Maravi 3305019WL025526 Rajkumari Maravi 00093 CRGB0006083 224 224 Processed 15/07/2023 3439826644 Mr. RAJKUMARI TEKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 224 224
11 SHANKARGARH CH-05-019-004-002/199
() 		3305019000NRG24130620230699757 13/06/2023 PINANG 3305019WL025526 PINANG 00354 PUNB0732100 224 224 Processed 14/07/2023 3439826634 Mr. POLANG NETAM CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-004-002/199
() 		3305019000NRG24130620230699758 13/06/2023 SOMARIBAI 3305019WL025526 SOMARIBAI 00354 PUNB0732100 224 224 Processed 14/07/2023 3439826630 SOMARI NETAM PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-002/202
() 		3305019000NRG24130620230699763 13/06/2023 daramdev 3305019WL025526 daramdev 00354 PUNB0732100 224 224 Processed 14/07/2023 3439826631 Dharmdev Netam FINO PAYMENTS BANK LTD(608001)
14 SHANKARGARH CH-05-019-004-002/202
() 		3305019000NRG24130620230699764 13/06/2023 Dhanmatiya 3305019WL025526 Dhanmatiya 00354 PUNB0732100 224 224 Processed 14/07/2023 3439826633 DHANMANIYA NETAM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/203-A
() 		3305019000NRG24130620230699765 13/06/2023 Anita 3305019WL025526 Anita 00354 PUNB0732100 224 224 Processed 14/07/2023 3439826647 ANITA YADAV PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-002/210-A
() 		3305019000NRG24130620230699767 13/06/2023 Kavita 3305019WL025526 Kavita 00354 PUNB0732100 224 224 Processed 14/07/2023 3439826638 KAVITA TOPPO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-004-002/210-A
() 		3305019000NRG24130620230699766 13/06/2023 Parjan 3305019WL025526 Parjan 00354 PUNB0732100 224 224 Processed 14/07/2023 3439826629 MR PARJAN RAM TOPPO STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-004-002/252-A
() 		3305019000NRG24130620230699771 13/06/2023 Jaidhar 3305019WL025526 Jaidhar 00354 PUNB0732100 224 224 Processed 14/07/2023 3439826639 JAYADHAR SANDILYA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-002/252-A
() 		3305019000NRG24130620230699772 13/06/2023 Laxmi 3305019WL025526 Laxmi 00354 PUNB0732100 224 224 Processed 14/07/2023 3439826646 LAXMI SANDILYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-004-002/310
() 		3305019000NRG24130620230699775 13/06/2023 Gulab 3305019WL025526 Gulab 00354 PUNB0732100 224 224 Processed 14/07/2023 3439826636 GULAB BAKHLA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-002/310
() 		3305019000NRG24130620230699776 13/06/2023 Lalita 3305019WL025526 Lalita 00354 PUNB0732100 224 224 Processed 14/07/2023 3439826651 LALITA BAKHALA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-004-002/40
() 		3305019000NRG24130620230699779 13/06/2023 Devlal 3305019WL025526 Devlal 00354 PUNB0732100 224 224 Processed 14/07/2023 3439826632 DEVLAL MINJ PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-004-002/40-A
() 		3305019000NRG24130620230699782 13/06/2023 Malti 3305019WL025526 Malti 00354 PUNB0732100 224 224 Processed 14/07/2023 3439826650 MANMATI MINJ PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-004-002/40-A
() 		3305019000NRG24130620230699781 13/06/2023 Prakash 3305019WL025526 Prakash 00354 PUNB0732100 224 224 Processed 14/07/2023 3439826640 PRAKASH MINJ PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-004-002/40-B
() 		3305019000NRG24130620230699783 13/06/2023 Santosh 3305019WL025526 Santosh 00354 PUNB0732100 224 224 Processed 14/07/2023 3439826635 SANTOSH MINJ PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-004-002/40-B
() 		3305019000NRG24130620230699784 13/06/2023 Shushila 3305019WL025526 Shushila 00354 PUNB0732100 224 224 Processed 14/07/2023 3439826637 SUSILA MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
27 SHANKARGARH CH-05-019-004-002/56
() 		3305019000NRG24130620230699786 13/06/2023 jugalibai 3305019WL025526 jugalibai 00415 SBIN0003855 224 224 Processed 14/07/2023 3439826625 JHUGLI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 224 224
28 SHANKARGARH CH-05-019-004-002/210-B
() 		3305019000NRG24130620230699769 13/06/2023 Depika 3305019WL025526 Depika 00415 SBIN0018774 224 224 Processed 14/07/2023 3439826624 DEEPIKA TOPPO PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-004-002/252-B
() 		3305019000NRG24130620230699774 13/06/2023 Kunti 3305019WL025526 Kunti 00415 SBIN0018774 224 224 Processed 14/07/2023 3439826626 KUNTI KAUSHIK PUNJAB NATIONAL BANK(508568)
SubTotal 448 448
30 SHANKARGARH CH-05-019-004-002/201-A
() 		3305019000NRG24130620230699762 13/06/2023 Sukhendra Netam 3305019WL025526 Sukhendra Netam 00691 IPOS0000001 224 224 Processed 14/07/2023 3439826649 SUKHENDRA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-004-002/252-B
() 		3305019000NRG24130620230699773 13/06/2023 Vijay Gond 3305019WL025526 Vijay Gond 00691 IPOS0000001 224 224 Processed 14/07/2023 3439826621 VIJAY GOND INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-004-002/360
() 		3305019000NRG24130620230699778 13/06/2023 Navita Toppo 3305019WL025526 Navita Toppo 00691 IPOS0000001 224 224 Processed 14/07/2023 3439826622 NAVITA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-004-002/360
() 		3305019000NRG24130620230699777 13/06/2023 Salendar Bakhala 3305019WL025526 Salendar Bakhala 00691 IPOS0000001 224 224 Processed 14/07/2023 3439826620 SALENDAR BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 896 896
Total 7392 7392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130623APB_FTO_161065 Central Bank Of India CBIN0281580 SHANKARGARH 672
2 SHANKARGARH CH3305019_130623APB_FTO_161065 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1344
3 SHANKARGARH CH3305019_130623APB_FTO_161065 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 224
4 SHANKARGARH CH3305019_130623APB_FTO_161065 Punjab National Bank PUNB0732100 BALRAMPUR 3584
5 SHANKARGARH CH3305019_130623APB_FTO_161065 State Bank of India SBIN0003855 RAJPUR 224
6 SHANKARGARH CH3305019_130623APB_FTO_161065 State Bank of India SBIN0018774 Shankargarh 448
7 SHANKARGARH CH3305019_130623APB_FTO_161065 India Post Payments Bank IPOS0000001 AMBIKAPUR 896

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