Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200224APB_FTO_485845
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-05-019-020-001/332
() 		3305019000NRG24200220241781834 20/02/2024 bejendara 3305019WL080412 bejendara 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930296903 Mr. BIJENDRA S/O TEHRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-020-001/334
() 		3305019000NRG24200220241781835 20/02/2024 kamal say 3305019WL080412 kamal say 00089 CBIN0281580 1 1 Processed 13/04/2024 2930296904 Mr. KAMAL SAI AGARIYA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-020-001/403
() 		3305019000NRG24200220241781837 20/02/2024 Sewak Ram 3305019WL080412 Sewak Ram 00089 CBIN0281580 1 1 Processed 13/04/2024 2930296888 MR SEWAK RAM STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-021-001/1227
() 		3305019000NRG24200220241781845 20/02/2024 Sukhani 3305019WL080412 Sukhani 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930296884 SUKHANI BARGAH PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-021-001/1288
() 		3305019000NRG24200220241781853 20/02/2024 Rekha Lohar 3305019WL080412 Rekha Lohar 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2930296902 Rekha Lohar FINO PAYMENTS BANK LTD(608001)
6 SHANKARGARH CH-05-019-021-001/148-A
() 		3305019000NRG24200220241781856 20/02/2024 Navnit 3305019WL080412 Navnit 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930296887 Mr. NAVNIT EKKA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-021-001/151
() 		3305019000NRG24200220241781859 20/02/2024 Dhansai 3305019WL080412 Dhansai 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930296905 DHANSAY PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-021-001/178-A
() 		3305019000NRG24200220241781874 20/02/2024 Ramshila Kujur 3305019WL080412 Ramshila Kujur 00089 CBIN0281580 1547 1547 Processed 14/04/2024 2930296886 RAMSHILA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-021-001/188-B
() 		3305019000NRG24200220241781876 20/02/2024 Mahendra ram agriya 3305019WL080412 Mahendra ram agriya 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930296885 Mr. MAHENDRA RAM AGARIYA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-001/405-A
() 		3305019000NRG24200220241781880 20/02/2024 Sebo 3305019WL080412 Sebo 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2930296883 SEBO PUNJAB NATIONAL BANK(508568)
SubTotal 12157 12157
11 SHANKARGARH CH-05-019-020-001/403-B
() 		3305019000NRG24200220241781838 20/02/2024 Usha Paikra 3305019WL080412 Usha Paikra 00093 CRGB0006039 1 1 Processed 13/04/2024 2930296892 Miss. USHA PAIKRA DO FAGUNA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1 1
12 SHANKARGARH CH-05-019-020-001/439
() 		3305019000NRG24200220241781839 20/02/2024 tileshwari 3305019WL080412 tileshwari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930296900 TILESVARI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-021-001/1227
() 		3305019000NRG24200220241781844 20/02/2024 Shrikot 3305019WL080412 Shrikot 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2930296893 SIRKOT BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-021-001/124
() 		3305019000NRG24200220241781847 20/02/2024 Deno 3305019WL080412 Deno 00354 PUNB0732100 1547 1547 Processed 14/04/2024 2930296895 DINO BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-021-001/124
() 		3305019000NRG24200220241781846 20/02/2024 Godama 3305019WL080412 Godama 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930296894 GODMA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-021-001/150
() 		3305019000NRG24200220241781857 20/02/2024 Bajru 3305019WL080412 Bajru 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930296897 BAJROO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-021-001/151
() 		3305019000NRG24200220241781860 20/02/2024 Adhani 3305019WL080412 Adhani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930296896 AGHANI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-021-001/162
() 		3305019000NRG24200220241781865 20/02/2024 Munna 3305019WL080412 Munna 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2930296899 MUNNA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-021-001/167
() 		3305019000NRG24200220241781869 20/02/2024 Pusni 3305019WL080412 Pusni 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2930296891 Mrs. PUSANI KUJUR CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-021-001/167
() 		3305019000NRG24200220241781868 20/02/2024 Sonsai 3305019WL080412 Sonsai 00354 PUNB0732100 663 663 Processed 13/04/2024 2930296889 SONSAY PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-021-001/188
() 		3305019000NRG24200220241781875 20/02/2024 Lilapati 3305019WL080412 Lilapati 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930296890 Mrs. NILPATI AGARIYA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-021-001/189
() 		3305019000NRG24200220241781877 20/02/2024 Gugani 3305019WL080412 Gugani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2930296898 Mrs. JUGANI URAV CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
23 SHANKARGARH CH-05-019-020-001/334
() 		3305019000NRG24200220241781836 20/02/2024 Savitri Agriya 3305019WL080412 Savitri Agriya 00415 SBIN0003855 1 1 Processed 13/04/2024 2930296901 SAVITRI PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
24 SHANKARGARH CH-05-019-021-001/1265
() 		3305019000NRG24200220241781849 20/02/2024 Manisha Khalkho 3305019WL080412 Manisha Khalkho 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930296906 MANISHA KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-021-001/1265
() 		3305019000NRG24200220241781848 20/02/2024 Vinod Panna 3305019WL080412 Vinod Panna 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2930296908 Mr. Vinod Panna CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-021-001/1273
() 		3305019000NRG24200220241781850 20/02/2024 Ashok Kushwa 3305019WL080412 Ashok Kushwa 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930296907 ASHOK KUSHWA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-021-001/178
() 		3305019000NRG24200220241781873 20/02/2024 Jugesh Kujur 3305019WL080412 Jugesh Kujur 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2930296910 JUGESH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-021-001/189
() 		3305019000NRG24200220241781878 20/02/2024 naval 3305019WL080412 naval 00691 IPOS0000001 1547 1547 Processed 14/04/2024 2930296882 NAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-021-001/405-A
() 		3305019000NRG24200220241781879 20/02/2024 Ramdev 3305019WL080412 Ramdev 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2930296909 Mr. RAM DEV TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
Total 36690 36690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200224APB_FTO_485845 Central Bank Of India CBIN0281580 SHANKARGARH 12157
2 SHANKARGARH CH3305019_200224APB_FTO_485845 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1
3 SHANKARGARH CH3305019_200224APB_FTO_485845 Punjab National Bank PUNB0732100 BALRAMPUR 15470
4 SHANKARGARH CH3305019_200224APB_FTO_485845 State Bank of India SBIN0003855 RAJPUR 1
5 SHANKARGARH CH3305019_200224APB_FTO_485845 India Post Payments Bank IPOS0000001 AMBIKAPUR 9061

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