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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120324APB_FTO_524912
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
() 		3305019000NRG24120320241926125 12/03/2024 bejendara 3305019WL088183 bejendara 00089 CBIN0281580 663 663 Processed 12/04/2024 2886936190 Mr. BIJENDRA S/O TEHRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-001/1263
() 		3305019000NRG24120320241926140 12/03/2024 Lalit Kerketta 3305019WL088183 Lalit Kerketta 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2886936196 LALIT KERKETTA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-021-001/1288
() 		3305019000NRG24120320241926150 12/03/2024 Rekha Lohar 3305019WL088183 Rekha Lohar 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2886936191 Rekha Lohar FINO PAYMENTS BANK LTD(608001)
4 SHANKARGARH CH-05-019-021-001/188-B
() 		3305019000NRG24120320241926174 12/03/2024 Mahendra ram agriya 3305019WL088183 Mahendra ram agriya 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2886936189 Mr. MAHENDRA RAM AGARIYA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-001/580-B
() 		3305019000NRG24120320241926184 12/03/2024 Anuanjan Kanwar 3305019WL088183 Anuanjan Kanwar 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2886936195 Master ANURANJAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
6 SHANKARGARH CH-05-019-021-001/22
() 		3305019000NRG24120320241926175 12/03/2024 Likhan 3305019WL088183 Likhan 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2886936208 Likhan Ram FINO PAYMENTS BANK LTD(608001)
7 SHANKARGARH CH-05-019-021-001/778-C
() 		3305019000NRG24120320241926189 12/03/2024 Saklu Kujur 3305019WL088183 Saklu Kujur 00093 CRGB0006039 1547 1547 Processed 12/04/2024 2886936197 SAKLOO PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
8 SHANKARGARH CH-05-019-021-001/1248
() 		3305019000NRG24120320241926135 12/03/2024 Ashis Kujur 3305019WL088183 Ashis Kujur 00093 CRGB0006066 1547 1547 Processed 13/04/2024 2886936207 Mr. ASHISH KUJUR SO GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
9 SHANKARGARH CH-05-019-020-001/439
() 		3305019000NRG24120320241926128 12/03/2024 tileshwari 3305019WL088183 tileshwari 00354 PUNB0732100 663 663 Processed 12/04/2024 2886936211 TILESVARI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-021-001/104
() 		3305019000NRG24120320241926129 12/03/2024 Dadul 3305019WL088183 Dadul 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2886936210 Mr. DADUL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-021-001/1285
() 		3305019000NRG24120320241926147 12/03/2024 Jagmohan Baghel 3305019WL088183 Jagmohan Baghel 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2886936198 Jagmohan Baghel FINO PAYMENTS BANK LTD(608001)
12 SHANKARGARH CH-05-019-021-001/165
() 		3305019000NRG24120320241926167 12/03/2024 Jaseenta 3305019WL088183 Jaseenta 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886936201 JASINTA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-021-001/165
() 		3305019000NRG24120320241926166 12/03/2024 Parmendar 3305019WL088183 Parmendar 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886936202 PARMENDRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-021-001/177
() 		3305019000NRG24120320241926170 12/03/2024 Bijgu 3305019WL088183 Bijgu 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886936209 Mr. BIJGU TOPPO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 SHANKARGARH CH-05-019-021-001/188
() 		3305019000NRG24120320241926171 12/03/2024 Lilapati 3305019WL088183 Lilapati 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886936203 Mrs. NILPATI AGARIYA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-021-001/410-A
() 		3305019000NRG24120320241926178 12/03/2024 Aghnu 3305019WL088183 Aghnu 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886936200 AGHANU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-021-001/410-A
() 		3305019000NRG24120320241926179 12/03/2024 Fulmait 3305019WL088183 Fulmait 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886936199 FULMAIT TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-021-001/413-A
() 		3305019000NRG24120320241926180 12/03/2024 Mangalsai 3305019WL088183 Mangalsai 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886936204 MANGALSAY PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-021-001/413-A
() 		3305019000NRG24120320241926181 12/03/2024 Tirango 3305019WL088183 Tirango 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886936205 Mrs. TIRANGO TOPPO CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-021-001/87
() 		3305019000NRG24120320241926192 12/03/2024 Likhna 3305019WL088183 Likhna 00354 PUNB0732100 884 884 Processed 12/04/2024 2886936206 BIKHANA SARAI PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
21 SHANKARGARH CH-05-019-021-001/1256
() 		3305019000NRG24120320241926137 12/03/2024 Purnima 3305019WL088183 Purnima 00415 SBIN0003855 1547 1547 Processed 12/04/2024 2886936193 KUMARI PURNIMA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
22 SHANKARGARH CH-05-019-021-001/1287
() 		3305019000NRG24120320241926149 12/03/2024 Asrita Kujur 3305019WL088183 Asrita Kujur 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2886936192 ASRITA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
23 SHANKARGARH CH-05-019-021-001/595
() 		3305019000NRG24120320241926185 12/03/2024 Sushma Paikra 3305019WL088183 Sushma Paikra 00415 SBIN0018774 1547 1547 Processed 13/04/2024 2886936194 MRS SUSHMA PAINKRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 SHANKARGARH CH-05-019-021-001/1289
() 		3305019000NRG24120320241926151 12/03/2024 Mukhlal 3305019WL088183 Mukhlal 00688 FINO0001001 663 663 Processed 13/04/2024 2886936187 Mukhlal .. FINO PAYMENTS BANK LTD(608001)
25 SHANKARGARH CH-05-019-021-001/1290
() 		3305019000NRG24120320241926152 12/03/2024 Jaganram Sarai 3305019WL088183 Jaganram Sarai 00688 FINO0001001 1105 1105 Processed 13/04/2024 2886936188 Jaganram Sarai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
26 SHANKARGARH CH-05-019-021-001/1240
() 		3305019000NRG24120320241926133 12/03/2024 Vinod Toppo 3305019WL088183 Vinod Toppo 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2886936179 VINOD TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-021-001/1257
() 		3305019000NRG24120320241926138 12/03/2024 Priyanka Sarthi 3305019WL088183 Priyanka Sarthi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2886936180 PRIYANKA SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-021-001/1259
() 		3305019000NRG24120320241926139 12/03/2024 Jugendar Toppo 3305019WL088183 Jugendar Toppo 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2886936181 JUGENDRA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-021-001/1276
() 		3305019000NRG24120320241926143 12/03/2024 Pritam Lakda 3305019WL088183 Pritam Lakda 00691 IPOS0000001 442 442 Processed 12/04/2024 2886936182 PRITAM LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-021-001/1276-B
() 		3305019000NRG24120320241926145 12/03/2024 Anima Ahinda 3305019WL088183 Anima Ahinda 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2886936184 ANIMA AHINDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-021-001/1287
() 		3305019000NRG24120320241926148 12/03/2024 Ranbir Kujur 3305019WL088183 Ranbir Kujur 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2886936178 RANBIR KUJUR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-021-001/1293
() 		3305019000NRG24120320241926153 12/03/2024 Pearmeshwari 3305019WL088183 Pearmeshwari 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2886936212 PARMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-021-001/1294
() 		3305019000NRG24120320241926154 12/03/2024 Anchal Kujur 3305019WL088183 Anchal Kujur 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2886936186 ANCHAL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-021-001/163-A
() 		3305019000NRG24120320241926165 12/03/2024 Arati Lakda 3305019WL088183 Arati Lakda 00691 IPOS0000001 442 442 Processed 12/04/2024 2886936185 Miss. AARTI LAKDA CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-021-001/163-A
() 		3305019000NRG24120320241926164 12/03/2024 Rohit 3305019WL088183 Rohit 00691 IPOS0000001 442 442 Processed 13/04/2024 2886936177 MR ROHIT LAKDA STATE BANK OF INDIA(508548)
36 SHANKARGARH CH-05-019-021-001/510-A
() 		3305019000NRG24120320241926182 12/03/2024 Umesh Ram 3305019WL088183 Umesh Ram 00691 IPOS0000001 442 442 Processed 12/04/2024 2886936183 UMESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120324APB_FTO_524912 Central Bank Of India CBIN0281580 SHANKARGARH 6409
2 SHANKARGARH CH3305019_120324APB_FTO_524912 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_120324APB_FTO_524912 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1547
4 SHANKARGARH CH3305019_120324APB_FTO_524912 Punjab National Bank PUNB0732100 BALRAMPUR 17017
5 SHANKARGARH CH3305019_120324APB_FTO_524912 State Bank of India SBIN0003855 RAJPUR 1547
6 SHANKARGARH CH3305019_120324APB_FTO_524912 State Bank of India SBIN0005489 PRATAPPUR 1105
7 SHANKARGARH CH3305019_120324APB_FTO_524912 State Bank of India SBIN0018774 Shankargarh 1547
8 SHANKARGARH CH3305019_120324APB_FTO_524912 Fino Payments Bank Ltd FINO0001001 sativali 1768
9 SHANKARGARH CH3305019_120324APB_FTO_524912 India Post Payments Bank IPOS0000001 AMBIKAPUR 11934

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