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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:13:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130324APB_FTO_526091
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
() 		3305019000NRG24130320241932993 13/03/2024 Manjeet Toppo 3305019WL088503 Manjeet Toppo 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2887005844 MANJEET TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-001/94
() 		3305019000NRG24130320241932998 13/03/2024 Bhrat Kujur 3305019WL088503 Bhrat Kujur 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2887005865 Mr. BHARAT KUJUR SO HARILAL RAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-002/259-B
() 		3305019000NRG24130320241933010 13/03/2024 Jamuni Beck 3305019WL088503 Jamuni Beck 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2887005866 Mrs. JAMNI WO ISHWAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-016-002/533
() 		3305019000NRG24130320241933021 13/03/2024 Niraj Kujoor 3305019WL088503 Niraj Kujoor 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2887005867 Mr. NEERAJ KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
5 SHANKARGARH CH-05-019-016-001/100
() 		3305019000NRG24130320241932981 13/03/2024 ropna 3305019WL088503 ropna 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2887005863 ROPNA KUJOOR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-001/240
() 		3305019000NRG24130320241932984 13/03/2024 Mangani 3305019WL088503 Mangani 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2887005847 MANGNEE KUJOOR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/241
() 		3305019000NRG24130320241932985 13/03/2024 Jalshi 3305019WL088503 Jalshi 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2887005846 JALSEE KUJOOR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-001/346
() 		3305019000NRG24130320241932988 13/03/2024 kamla 3305019WL088503 kamla 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2887005860 KAMLA KUJOOR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/349-A
() 		3305019000NRG24130320241932989 13/03/2024 jaiprakash 3305019WL088503 jaiprakash 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2887005854 Mr. JAIPRAKASH KUJUR SO PIYA RAM CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-016-001/87
() 		3305019000NRG24130320241932994 13/03/2024 shurjan 3305019WL088503 shurjan 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2887005853 Mr. SURJAN TIRKEY CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-016-001/93
() 		3305019000NRG24130320241932997 13/03/2024 geda 3305019WL088503 geda 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2887005862 GEDA KUJUR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/96
() 		3305019000NRG24130320241933002 13/03/2024 Faricho 3305019WL088503 Faricho 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2887005848 FARICHO KUJOOR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-016-001/96
() 		3305019000NRG24130320241933001 13/03/2024 Nandlal 3305019WL088503 Nandlal 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2887005855 Mr. NANDLAL KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 SHANKARGARH CH-05-019-016-001/97
() 		3305019000NRG24130320241933003 13/03/2024 prabhu 3305019WL088503 prabhu 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2887005849 PARBHU TIRKI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-016-001/98
() 		3305019000NRG24130320241933004 13/03/2024 somaru 3305019WL088503 somaru 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2887005857 SOMARU KUJOOR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-002/233-A
() 		3305019000NRG24130320241933007 13/03/2024 Vikas Tirkey 3305019WL088503 Vikas Tirkey 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2887005864 VIKAS TIRKEY PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-016-002/298
() 		3305019000NRG24130320241933012 13/03/2024 Jeetiya 3305019WL088503 Jeetiya 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2887005852 JITEEYA EKKA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-002/313
() 		3305019000NRG24130320241933013 13/03/2024 birendra 3305019WL088503 birendra 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2887005856 VIRESH TIRKEE PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-016-002/313
() 		3305019000NRG24130320241933014 13/03/2024 Dhano 3305019WL088503 Dhano 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2887005851 BHANO TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-016-002/479
() 		3305019000NRG24130320241933015 13/03/2024 karma 3305019WL088503 karma 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2887005861 KARMA TIRKI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-002/485
() 		3305019000NRG24130320241933016 13/03/2024 JIVLAL 3305019WL088503 JIVLAL 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2887005858 JEEVANLAL TOPPO PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-002/496
() 		3305019000NRG24130320241933018 13/03/2024 Bimla 3305019WL088503 Bimla 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2887005850 VIMLA KUJOOR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-002/518-B
() 		3305019000NRG24130320241933020 13/03/2024 Panchan 3305019WL088503 Panchan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2887005859 Mr. PANCHAM BEK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29393 29393
24 SHANKARGARH CH-05-019-006-002/110
() 		3305019000NRG24130320241932980 13/03/2024 Ajeet kumar 3305019WL088503 Ajeet kumar 00415 SBIN0003855 1547 1547 Processed 12/04/2024 2887005840 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-016-002/238
() 		3305019000NRG24130320241933008 13/03/2024 Rimansay Kujur 3305019WL088503 Rimansay Kujur 00415 SBIN0003855 1547 1547 Processed 12/04/2024 2887005845 RIMANSAY KUJUR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-016-002/267-B
() 		3305019000NRG24130320241933011 13/03/2024 Makar Sakranti 3305019WL088503 Makar Sakranti 00415 SBIN0003855 1547 1547 Processed 12/04/2024 2887005842 Miss. MAKARSANKRANTI DO SHIVBALAK CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
27 SHANKARGARH CH-05-019-016-001/92
() 		3305019000NRG24130320241932996 13/03/2024 Sukulsay Bek 3305019WL088503 Sukulsay Bek 00415 SBIN0018774 1547 1547 Processed 12/04/2024 2887005841 MR SUKULSAY BECK STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-016-002/62-B
() 		3305019000NRG24130320241933022 13/03/2024 Rohit Beck 3305019WL088503 Rohit Beck 00415 SBIN0018774 1547 1547 Processed 12/04/2024 2887005843 ROHIT PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
29 SHANKARGARH CH-05-019-016-002/2
() 		3305019000NRG24130320241933005 13/03/2024 Sant Kumar 3305019WL088503 Sant Kumar 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2887005838 SANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-016-002/232-B
() 		3305019000NRG24130320241933006 13/03/2024 Aadip Say 3305019WL088503 Aadip Say 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2887005839 Mr. AADIP SAY CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-016-002/238-A
() 		3305019000NRG24130320241933009 13/03/2024 Jashinta Tirki 3305019WL088503 Jashinta Tirki 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2887005837 Miss. JASINTA TIRKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130324APB_FTO_526091 Central Bank Of India CBIN0281580 SHANKARGARH 1547
2 SHANKARGARH CH3305019_130324APB_FTO_526091 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
3 SHANKARGARH CH3305019_130324APB_FTO_526091 Punjab National Bank PUNB0732100 BALRAMPUR 29393
4 SHANKARGARH CH3305019_130324APB_FTO_526091 State Bank of India SBIN0003855 RAJPUR 4641
5 SHANKARGARH CH3305019_130324APB_FTO_526091 State Bank of India SBIN0018774 Shankargarh 3094
6 SHANKARGARH CH3305019_130324APB_FTO_526091 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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