Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:18:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_488096
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-05-019-016-001/230
() 		3305019000NRG24210220241790956 21/02/2024 Pyarelal Tirkey 3305019WL080945 Pyarelal Tirkey 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2927903158 PYARELAL TIRKEY PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-016-001/307
() 		3305019000NRG24210220241790965 21/02/2024 Munana 3305019WL080945 Munana 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2927903159 MUNA MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-016-001/299
() 		3305019000NRG24210220241790961 21/02/2024 premshay 3305019WL080945 premshay 00093 CRGB0006039 663 663 Processed 13/04/2024 2927903160 PREMSAY TIGGA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-016-001/453-A
() 		3305019000NRG24210220241790974 21/02/2024 ramprasad 3305019WL080945 ramprasad 00093 CRGB0006039 1105 1105 Processed 13/04/2024 2927903161 RAMPRASAD KUJUR S/O BAHORAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
5 SHANKARGARH CH-05-019-016-001/122
() 		3305019000NRG24210220241790937 21/02/2024 Ramkishun 3305019WL080945 Ramkishun 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2927903179 Ramkishun . FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
6 SHANKARGARH CH-05-019-016-001/103
() 		3305019000NRG24210220241790932 21/02/2024 Sunil 3305019WL080945 Sunil 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927903168 SUNIL BAXLA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/108
() 		3305019000NRG24210220241790933 21/02/2024 Ramnath 3305019WL080945 Ramnath 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927903173 Mr. RAM NATH TOPPO S/O BOGALE TOPPO CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-016-001/112
() 		3305019000NRG24210220241790934 21/02/2024 Ramjeet 3305019WL080945 Ramjeet 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927903174 RAMJEET TOPPO PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/127
() 		3305019000NRG24210220241790940 21/02/2024 PANCHAN 3305019WL080945 PANCHAN 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927903164 PANCHAN TIGGA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/177
() 		3305019000NRG24210220241790943 21/02/2024 Dashni 3305019WL080945 Dashni 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927903170 DADNEE TIGGA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-001/182
() 		3305019000NRG24210220241790945 21/02/2024 Syamnath 3305019WL080945 Syamnath 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927903169 SAYAMNATH MINJ PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/193
() 		3305019000NRG24210220241790948 21/02/2024 ramlal 3305019WL080945 ramlal 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927903175 RAMLAL BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-016-001/203
() 		3305019000NRG24210220241790951 21/02/2024 Badshah 3305019WL080945 Badshah 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927903162 BADSAY BAKHLA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/225
() 		3305019000NRG24210220241790954 21/02/2024 Saniyaro 3305019WL080945 Saniyaro 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927903165 SHANYARO TOPPO PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-016-001/225
() 		3305019000NRG24210220241790953 21/02/2024 Shitaram 3305019WL080945 Shitaram 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927903163 SEETARAM TOPPO PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-001/228
() 		3305019000NRG24210220241790955 21/02/2024 Harinam 3305019WL080945 Harinam 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927903177 HARINAM TIGGA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-016-001/245
() 		3305019000NRG24210220241790957 21/02/2024 Ramratan 3305019WL080945 Ramratan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927903182 Mr. RAMRATAN S/OLIKHU S/OLIKHU CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-016-001/246
() 		3305019000NRG24210220241790958 21/02/2024 ramkhelawan 3305019WL080945 ramkhelawan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927903171 Mr. RAMKHILAVAN KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 SHANKARGARH CH-05-019-016-001/280-A
() 		3305019000NRG24210220241790959 21/02/2024 dilsay 3305019WL080945 dilsay 00354 PUNB0732100 663 663 Processed 13/04/2024 2927903176 DILSAYA RAJVADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-016-001/301
() 		3305019000NRG24210220241790963 21/02/2024 bega 3305019WL080945 bega 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927903178 BENGA RAM RAJVADE PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-001/348
() 		3305019000NRG24210220241790966 21/02/2024 rAVINDRA 3305019WL080945 rAVINDRA 00354 PUNB0732100 221 221 Processed 13/04/2024 2927903166 RAVINDNATH MINJ PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-001/355
() 		3305019000NRG24210220241790967 21/02/2024 suresh 3305019WL080945 suresh 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927903172 Mr. SURESH KUMAR S/O DUKHNA . CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-016-001/420
() 		3305019000NRG24210220241790972 21/02/2024 AJAY 3305019WL080945 AJAY 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927903167 AJAY TOPPO PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-016-002/180
() 		3305019000NRG24210220241790975 21/02/2024 Suhri 3305019WL080945 Suhri 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927903181 SUHREE TIGGA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-002/391-A
() 		3305019000NRG24210220241790976 21/02/2024 sashikant 3305019WL080945 sashikant 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2927903180 SHASHIKANT TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 28067 28067
26 SHANKARGARH CH-05-019-016-001/122
() 		3305019000NRG24210220241790936 21/02/2024 Amaso Toppo 3305019WL080945 Amaso Toppo 00415 SBIN0018774 1326 1326 Processed 13/04/2024 2927903157 AMASO PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-016-001/280-B
() 		3305019000NRG24210220241790960 21/02/2024 Shailendra Rajwade 3305019WL080945 Shailendra Rajwade 00415 SBIN0018774 1 1 Processed 13/04/2024 2927903156 Mr. SHAILENDRA RAJVADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1327 1327
28 SHANKARGARH CH-05-019-016-001/122-A
() 		3305019000NRG24210220241790938 21/02/2024 Ramchandar Ram Kujur 3305019WL080945 Ramchandar Ram Kujur 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927903151 RAMCHANDER KUJOOR PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-016-001/123-A
() 		3305019000NRG24210220241790939 21/02/2024 Devendra Singh 3305019WL080945 Devendra Singh 00691 IPOS0000001 1 1 Processed 13/04/2024 2927903149 DEVENDERSINGH PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-016-001/127-A
() 		3305019000NRG24210220241790941 21/02/2024 Sudheshwar Tigga 3305019WL080945 Sudheshwar Tigga 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927903152 SUDHESHVAR TIGGA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-016-001/184-A
() 		3305019000NRG24210220241790947 21/02/2024 Panchu Ram Minj 3305019WL080945 Panchu Ram Minj 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927903153 PANCHU RAM MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-016-001/196-B
() 		3305019000NRG24210220241790950 21/02/2024 kishunlal 3305019WL080945 kishunlal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927903150 KISHUNLAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-016-001/203-A
() 		3305019000NRG24210220241790952 21/02/2024 Sandip Kumar Bakhla 3305019WL080945 Sandip Kumar Bakhla 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927903154 SANDIP KUMAR BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-016-001/388-C
() 		3305019000NRG24210220241790969 21/02/2024 Amati Paikara 3305019WL080945 Amati Paikara 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2927903155 AMATI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9062 9062
Total 44865 44865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210224APB_FTO_488096 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_210224APB_FTO_488096 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1768
3 SHANKARGARH CH3305019_210224APB_FTO_488096 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
4 SHANKARGARH CH3305019_210224APB_FTO_488096 Punjab National Bank PUNB0732100 BALRAMPUR 28067
5 SHANKARGARH CH3305019_210224APB_FTO_488096 State Bank of India SBIN0018774 Shankargarh 1327
6 SHANKARGARH CH3305019_210224APB_FTO_488096 India Post Payments Bank IPOS0000001 AMBIKAPUR 9062

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