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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:22:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140224APB_FTO_475872
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-05-019-003-001/108-B
() 		3305019000NRG24140220241740663 14/02/2024 Vinita Pannaa 3305019WL078450 Vinita Pannaa 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2930574269 Miss. VINITA PANNAA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/115-A
() 		3305019000NRG24140220241740669 14/02/2024 Viliyam Toppo 3305019WL078450 Viliyam Toppo 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2930574265 Master VILIYAM KUMAR TOPPO CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/123-C
() 		3305019000NRG24140220241740670 14/02/2024 Nansai 3305019WL078450 Nansai 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2930574263 Mr. NANSAI KUJUR CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-001/131
() 		3305019000NRG24140220241740675 14/02/2024 sonamati 3305019WL078450 sonamati 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2930574264 SONAPATI AGARIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-001/71
() 		3305019000NRG24140220241740682 14/02/2024 Gahanu 3305019WL078450 Gahanu 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2930574288 GAHANU RAJVADE PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-001/81-A
() 		3305019000NRG24140220241740694 14/02/2024 Kamalsay 3305019WL078450 Kamalsay 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2930574289 KAMAL SAI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/81-A
() 		3305019000NRG24140220241740695 14/02/2024 Shaympati 3305019WL078450 Shaympati 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2930574291 Mrs. SHYAM PATI CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-003-001/83
() 		3305019000NRG24140220241740697 14/02/2024 Budhram 3305019WL078450 Budhram 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2930574268 Mr. BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-003-001/85-D
() 		3305019000NRG24140220241740706 14/02/2024 Manish kerketta 3305019WL078450 Manish kerketta 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2930574286 Mr. TILK DHARI KERKETTA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-003-001/86
() 		3305019000NRG24140220241740708 14/02/2024 Kabalu 3305019WL078450 Kabalu 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2930574270 Mr. SUNIL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-003-001/86-A
() 		3305019000NRG24140220241740709 14/02/2024 Nbasanti Kerketta 3305019WL078450 Nbasanti Kerketta 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2930574266 Mrs. BASANTI KERKETTA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-003-001/99-B
() 		3305019000NRG24140220241740714 14/02/2024 miliya 3305019WL078450 miliya 00089 CBIN0281580 884 884 Processed 13/04/2024 2930574262 Mr. MILIYA TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
13 SHANKARGARH CH-05-019-003-001/108
() 		3305019000NRG24140220241740662 14/02/2024 rajni 3305019WL078450 rajni 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574293 Mrs. RAJNI PANNA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-003-001/110-B
() 		3305019000NRG24140220241740664 14/02/2024 Devashay 3305019WL078450 Devashay 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574279 Mr. DEVSAI KUJUR CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-003-001/110-B
() 		3305019000NRG24140220241740665 14/02/2024 shunti 3305019WL078450 shunti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574278 SUNTI KUJUR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-003-001/111-B
() 		3305019000NRG24140220241740666 14/02/2024 Chandardev 3305019WL078450 Chandardev 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574298 MR CHANDRADEV KUJUR STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-003-001/115
() 		3305019000NRG24140220241740667 14/02/2024 balkuwar 3305019WL078450 balkuwar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574275 Mr. BALKUNWER TOPPO SO SUDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-003-001/115
() 		3305019000NRG24140220241740668 14/02/2024 dhana 3305019WL078450 dhana 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574274 Mrs. DHANAW/O BALKUWAR CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-003-001/123-C
() 		3305019000NRG24140220241740671 14/02/2024 sangeeta 3305019WL078450 sangeeta 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574282 SANGITA KUJUR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-003-001/124
() 		3305019000NRG24140220241740672 14/02/2024 kansu 3305019WL078450 kansu 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930574272 Mr. KANSU TIGGA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-003-001/124
() 		3305019000NRG24140220241740673 14/02/2024 kubiya 3305019WL078450 kubiya 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930574273 Mrs. KUBIYO W/O KANSU CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-003-001/131
() 		3305019000NRG24140220241740674 14/02/2024 mahajan 3305019WL078450 mahajan 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574297 Mr. MAHAJAN AGRIYA CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-003-001/137
() 		3305019000NRG24140220241740677 14/02/2024 sunaity 3305019WL078450 sunaity 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574296 SUNITI BHAGAT PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-003-001/71
() 		3305019000NRG24140220241740681 14/02/2024 sumedi 3305019WL078450 sumedi 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930574276 SUMEDI RAJVADE PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-003-001/71-A
() 		3305019000NRG24140220241740684 14/02/2024 balku 3305019WL078450 balku 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574290 BALKOO RAJVADE PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-003-001/71-A
() 		3305019000NRG24140220241740683 14/02/2024 basanti 3305019WL078450 basanti 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574299 BASANTI RAJVADE PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-003-001/73
() 		3305019000NRG24140220241740686 14/02/2024 kameswari 3305019WL078450 kameswari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574300 Kamali Nagesh FINO PAYMENTS BANK LTD(608001)
28 SHANKARGARH CH-05-019-003-001/74
() 		3305019000NRG24140220241740688 14/02/2024 faguwa 3305019WL078450 faguwa 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574305 FAGUVA RAJVADE PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-003-001/74
() 		3305019000NRG24140220241740689 14/02/2024 ratan 3305019WL078450 ratan 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930574285 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-003-001/75
() 		3305019000NRG24140220241740690 14/02/2024 atwa 3305019WL078450 atwa 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574304 ETAVA RAM PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-003-001/75
() 		3305019000NRG24140220241740691 14/02/2024 parasnath 3305019WL078450 parasnath 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930574303 PARASNATH RAM PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-003-001/78
() 		3305019000NRG24140220241740693 14/02/2024 dulari 3305019WL078450 dulari 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574284 Mrs. DULARI AGARIYA CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-003-001/78
() 		3305019000NRG24140220241740692 14/02/2024 mahato 3305019WL078450 mahato 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574283 MAHATO AGARIYA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-003-001/83
() 		3305019000NRG24140220241740696 14/02/2024 thani 3305019WL078450 thani 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574277 Mrs. THANI NAGESH CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-003-001/83-B
() 		3305019000NRG24140220241740699 14/02/2024 devmuni 3305019WL078450 devmuni 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574280 Mrs. DEV MUNI D/O BINA . CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-003-001/83-B
() 		3305019000NRG24140220241740698 14/02/2024 ropna 3305019WL078450 ropna 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574281 ROPNA RAM PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-003-001/84
() 		3305019000NRG24140220241740700 14/02/2024 bhagawatee 3305019WL078450 bhagawatee 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930574309 Mr. BHAGVATI NAGESH CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-003-001/84-B
() 		3305019000NRG24140220241740702 14/02/2024 bijo 3305019WL078450 bijo 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574307 Mrs. BHIJO NAGESH CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-003-001/84-B
() 		3305019000NRG24140220241740701 14/02/2024 mahesh 3305019WL078450 mahesh 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574308 MAHESH NAGESH PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-003-001/84-C
() 		3305019000NRG24140220241740703 14/02/2024 Jaykumar 3305019WL078450 Jaykumar 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574301 JAIKUMAR NAGESH PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-003-001/84-C
() 		3305019000NRG24140220241740704 14/02/2024 Santi 3305019WL078450 Santi 00354 PUNB0732100 1326 1326 Processed 14/04/2024 2930574302 SUNITA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-003-001/85-D
() 		3305019000NRG24140220241740707 14/02/2024 Girjavati 3305019WL078450 Girjavati 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574306 GIRJAVATI KERKETTA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-003-001/90
() 		3305019000NRG24140220241740711 14/02/2024 buchiya 3305019WL078450 buchiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574294 Bachiya Bhagat FINO PAYMENTS BANK LTD(608001)
44 SHANKARGARH CH-05-019-003-001/90
() 		3305019000NRG24140220241740710 14/02/2024 budhram 3305019WL078450 budhram 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574295 BUDHARAM BHAGAT PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-003-001/99
() 		3305019000NRG24140220241740713 14/02/2024 depra 3305019WL078450 depra 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930574287 Mr. THEPRA S/O SOMARU CENTRAL BANK OF INDIA(607115)
46 SHANKARGARH CH-05-019-003-001/99-B
() 		3305019000NRG24140220241740715 14/02/2024 Anita 3305019WL078450 Anita 00354 PUNB0732100 884 884 Processed 13/04/2024 2930574292 Mrs. ANITA TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 43537 43537
47 SHANKARGARH CH-05-019-003-001/133-A
() 		3305019000NRG24140220241740676 14/02/2024 Sanjita Kujur 3305019WL078450 Sanjita Kujur 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2930574271 Mrs. Sanjita Kujur CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-003-001/137-A
() 		3305019000NRG24140220241740678 14/02/2024 Panne 3305019WL078450 Panne 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2930574267 PANNE BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
49 SHANKARGARH CH-05-019-003-001/143-B
() 		3305019000NRG24140220241740679 14/02/2024 Bajrang Ram Toppo 3305019WL078450 Bajrang Ram Toppo 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2930574261 BAJRANG RAM TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-003-001/143-B
() 		3305019000NRG24140220241740680 14/02/2024 Sunita Nageshiya 3305019WL078450 Sunita Nageshiya 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2930574260 SUNITA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-003-001/73
() 		3305019000NRG24140220241740687 14/02/2024 Teju Nagesh 3305019WL078450 Teju Nagesh 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2930574259 TEJU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-003-001/84-D
() 		3305019000NRG24140220241740705 14/02/2024 Karamdev 3305019WL078450 Karamdev 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2930574257 KARAMDEV NAGESH PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-003-001/90-B
() 		3305019000NRG24140220241740712 14/02/2024 Ramchandr 3305019WL078450 Ramchandr 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2930574258 RAMCHANDRA BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140224APB_FTO_475872 Central Bank Of India CBIN0281580 SHANKARGARH 15249
2 SHANKARGARH CH3305019_140224APB_FTO_475872 Punjab National Bank PUNB0732100 BALRAMPUR 43537
3 SHANKARGARH CH3305019_140224APB_FTO_475872 State Bank of India SBIN0003855 RAJPUR 2652
4 SHANKARGARH CH3305019_140224APB_FTO_475872 India Post Payments Bank IPOS0000001 AMBIKAPUR 6630

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