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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:59:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180124APB_FTO_428971
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-05-019-004-001/152
() 		3305019000NRG24180120241504453 18/01/2024 Pyaribai 3305019WL068718 Pyaribai 00089 CBIN0281580 1100 1100 Processed 25/03/2024 2141349319 PYARI TOOPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/156
() 		3305019000NRG24180120241504454 18/01/2024 Lawango 3305019WL068718 Lawango 00089 CBIN0281580 1100 1100 Processed 25/03/2024 2141349320 LAVANGO BEIK PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24180120241504455 18/01/2024 Rajeshwar 3305019WL068718 Rajeshwar 00089 CBIN0281580 1320 1320 Processed 25/03/2024 2141349329 Mr. RAJESHWAR BECK CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-004-001/24
() 		3305019000NRG24180120241504467 18/01/2024 Surja 3305019WL068718 Surja 00089 CBIN0281580 1320 1320 Processed 25/03/2024 2141349328 SURJA RAM PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-004-001/260
() 		3305019000NRG24180120241504469 18/01/2024 Lakhan Ram 3305019WL068718 Lakhan Ram 00089 CBIN0281580 1100 1100 Processed 25/03/2024 2141349327 LAKHAN BEK PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-004-001/264
() 		3305019000NRG24180120241504471 18/01/2024 Pawandip 3305019WL068718 Pawandip 00089 CBIN0281580 1320 1320 Processed 25/03/2024 2141349330 Mr. PAVAN TIGGA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-004-001/354
() 		3305019000NRG24180120241504480 18/01/2024 Rakhi 3305019WL068718 Rakhi 00089 CBIN0281580 1100 1100 Processed 25/03/2024 2141349322 RAKHI TOPPO PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-001/364-A
() 		3305019000NRG24180120241504481 18/01/2024 Rajendra 3305019WL068718 Rajendra 00089 CBIN0281580 1320 1320 Processed 25/03/2024 2141349323 Mr. RAJENDRA BEK CENTRAL BANK OF INDIA(607115)
SubTotal 9680 9680
9 SHANKARGARH CH-05-019-004-001/129
() 		3305019000NRG24180120241504449 18/01/2024 Parmila 3305019WL068718 Parmila 00093 CRGB0006039 1100 1100 Processed 25/03/2024 2141349339 PARMILA TOPPO PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24180120241504456 18/01/2024 radhika 3305019WL068718 radhika 00093 CRGB0006039 1320 1320 Processed 25/03/2024 2141349343 Mrs. RADHIKA BEK W/ORAJESHWAR W/ORAJESH CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-004-001/180
() 		3305019000NRG24180120241504461 18/01/2024 Akhilesh Kumar 3305019WL068718 Akhilesh Kumar 00093 CRGB0006039 1320 1320 Processed 25/03/2024 2141349356 AKHILESH KUMAR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-001/180
() 		3305019000NRG24180120241504462 18/01/2024 Babita 3305019WL068718 Babita 00093 CRGB0006039 1320 1320 Processed 25/03/2024 2141349359 Miss. BABITA . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-004-001/180
() 		3305019000NRG24180120241504460 18/01/2024 KESHWARRAM 3305019WL068718 KESHWARRAM 00093 CRGB0006039 1320 1320 Processed 25/03/2024 2141349337 Mr. KESHWAR KERKETTA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-004-001/21
() 		3305019000NRG24180120241504463 18/01/2024 Manjita 3305019WL068718 Manjita 00093 CRGB0006039 1320 1320 Processed 25/03/2024 2141349355 Miss. MANJEETA KUJUR DO LALIT KUJUR CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-004-001/339
() 		3305019000NRG24180120241504475 18/01/2024 Ravindra 3305019WL068718 Ravindra 00093 CRGB0006039 1100 1100 Processed 25/03/2024 2141349351 RAVINDRA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-004-001/354
() 		3305019000NRG24180120241504479 18/01/2024 Rajkumar 3305019WL068718 Rajkumar 00093 CRGB0006039 1100 1100 Processed 25/03/2024 2141349353 MR RAJKUMAR TOPPO STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-004-001/99-A
() 		3305019000NRG24180120241504486 18/01/2024 Guddi 3305019WL068718 Guddi 00093 CRGB0006039 1100 1100 Processed 25/03/2024 2141349357 Mrs. GUDDI KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11000 11000
18 SHANKARGARH CH-05-019-004-001/400
() 		3305019000NRG24180120241504484 18/01/2024 Munita Tirki 3305019WL068718 Munita Tirki 00093 CRGB0006045 1320 1320 Processed 25/03/2024 2141349358 MUNITA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
19 SHANKARGARH CH-05-019-004-001/225
() 		3305019000NRG24180120241504464 18/01/2024 Dhanraj 3305019WL068718 Dhanraj 00093 SBIN0RRCHGB 1320 1320 Processed 25/03/2024 2141349348 DHANRAJ BEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
20 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24180120241504446 18/01/2024 Arti 3305019WL068718 Arti 00354 PUNB0732100 1100 1100 Processed 25/03/2024 2141349341 AARTI BEK PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24180120241504445 18/01/2024 Sukhendra 3305019WL068718 Sukhendra 00354 PUNB0732100 1100 1100 Processed 25/03/2024 2141349340 Mr. SUKHENDRA BECK CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-004-001/128
() 		3305019000NRG24180120241504448 18/01/2024 Manti 3305019WL068718 Manti 00354 PUNB0732100 1100 1100 Processed 25/03/2024 2141349344 MANTI TOOPO PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-004-001/128
() 		3305019000NRG24180120241504447 18/01/2024 vijay 3305019WL068718 vijay 00354 PUNB0732100 1100 1100 Processed 25/03/2024 2141349347 VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-004-001/131-B
() 		3305019000NRG24180120241504451 18/01/2024 Dashmniya 3305019WL068718 Dashmniya 00354 PUNB0732100 1100 1100 Processed 25/03/2024 2141349349 DASHMNIYA BEK PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-004-001/131-B
() 		3305019000NRG24180120241504450 18/01/2024 Ravindra 3305019WL068718 Ravindra 00354 PUNB0732100 1100 1100 Processed 25/03/2024 2141349350 RAVINDRA BEK PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-004-001/132
() 		3305019000NRG24180120241504452 18/01/2024 Fulchuniya 3305019WL068718 Fulchuniya 00354 PUNB0732100 1100 1100 Processed 25/03/2024 2141349338 FULCHUNIYA TOPPO PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-004-001/157
() 		3305019000NRG24180120241504457 18/01/2024 Jugnibai 3305019WL068718 Jugnibai 00354 PUNB0732100 1100 1100 Processed 25/03/2024 2141349331 JUGNIBAI TIRKI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-004-001/160
() 		3305019000NRG24180120241504458 18/01/2024 Jagmohan 3305019WL068718 Jagmohan 00354 PUNB0732100 1100 1100 Processed 25/03/2024 2141349332 Mr. JAGMOHAN TOPPO CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-004-001/160
() 		3305019000NRG24180120241504459 18/01/2024 Jagrani 3305019WL068718 Jagrani 00354 PUNB0732100 1320 1320 Processed 25/03/2024 2141349333 JAGANTI TOOPO PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-004-001/24
() 		3305019000NRG24180120241504468 18/01/2024 Satni 3305019WL068718 Satni 00354 PUNB0732100 1320 1320 Processed 25/03/2024 2141349345 SADHANI BEK PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-004-001/260
() 		3305019000NRG24180120241504470 18/01/2024 Priyanka 3305019WL068718 Priyanka 00354 PUNB0732100 1100 1100 Processed 25/03/2024 2141349346 PRIYANKA BEK INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-004-001/264
() 		3305019000NRG24180120241504472 18/01/2024 Aruna 3305019WL068718 Aruna 00354 PUNB0732100 1320 1320 Processed 25/03/2024 2141349352 ARUNA TIGGA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-004-001/340
() 		3305019000NRG24180120241504477 18/01/2024 Devcharan 3305019WL068718 Devcharan 00354 PUNB0732100 1320 1320 Processed 25/03/2024 2141349334 Mr. DEOCHARAN RAM KUJUR S/O JOHAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-004-001/340
() 		3305019000NRG24180120241504478 18/01/2024 Kavita 3305019WL068718 Kavita 00354 PUNB0732100 1320 1320 Processed 25/03/2024 2141349335 KAVITA KUJUR PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-004-001/364-A
() 		3305019000NRG24180120241504482 18/01/2024 Basanti 3305019WL068718 Basanti 00354 PUNB0732100 1320 1320 Processed 25/03/2024 2141349354 BASANTI BEK PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-004-001/366
() 		3305019000NRG24180120241504483 18/01/2024 Benedikta 3305019WL068718 Benedikta 00354 PUNB0732100 1100 1100 Processed 25/03/2024 2141349336 BENEDIKTA LAKDA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-004-001/99-A
() 		3305019000NRG24180120241504485 18/01/2024 Mahendra 3305019WL068718 Mahendra 00354 PUNB0732100 1100 1100 Processed 25/03/2024 2141349342 MAHER EKKA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-004-002/258
() 		3305019000NRG24180120241504488 18/01/2024 Sevanti 3305019WL068718 Sevanti 00354 PUNB0732100 1100 1100 Processed 25/03/2024 2141349326 Mrs. SEWANTI TOPPO CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-004-002/258
() 		3305019000NRG24180120241504487 18/01/2024 Shyamdeo 3305019WL068718 Shyamdeo 00354 PUNB0732100 1100 1100 Processed 25/03/2024 2141349325 SHYAMDEV TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23320 23320
40 SHANKARGARH CH-05-019-004-001/225
() 		3305019000NRG24180120241504465 18/01/2024 Klawati 3305019WL068718 Klawati 00415 SBIN0003855 1320 1320 Processed 25/03/2024 2141349324 MISS KALAWATI BADA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
41 SHANKARGARH CH-05-019-004-001/339
() 		3305019000NRG24180120241504476 18/01/2024 Sanjita 3305019WL068718 Sanjita 00415 SBIN0018774 1100 1100 Processed 25/03/2024 2141349321 SANJITA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
42 SHANKARGARH CH-05-019-004-001/225-B
() 		3305019000NRG24180120241504466 18/01/2024 Devraj Beck 3305019WL068718 Devraj Beck 00691 IPOS0000001 1320 1320 Processed 25/03/2024 2141349318 DEVRAJ BEK INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-27-019-004-001/100-A
() 		3305019000NRG24180120241504490 18/01/2024 Suganti 3305019WL068718 Suganti 00691 IPOS0000001 880 880 Processed 25/03/2024 2141349316 Mrs. Kumari Suganti CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-27-019-004-001/100-A
() 		3305019000NRG24180120241504489 18/01/2024 Susit 3305019WL068718 Susit 00691 IPOS0000001 880 880 Processed 25/03/2024 2141349317 SUSHIT KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180124APB_FTO_428971 Central Bank Of India CBIN0281580 SHANKARGARH 9680
2 SHANKARGARH CH3305019_180124APB_FTO_428971 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 11000
3 SHANKARGARH CH3305019_180124APB_FTO_428971 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1320
4 SHANKARGARH CH3305019_180124APB_FTO_428971 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1320
5 SHANKARGARH CH3305019_180124APB_FTO_428971 Punjab National Bank PUNB0732100 BALRAMPUR 23320
6 SHANKARGARH CH3305019_180124APB_FTO_428971 State Bank of India SBIN0003855 RAJPUR 1320
7 SHANKARGARH CH3305019_180124APB_FTO_428971 State Bank of India SBIN0018774 Shankargarh 1100
8 SHANKARGARH CH3305019_180124APB_FTO_428971 India Post Payments Bank IPOS0000001 AMBIKAPUR 1760
9 SHANKARGARH CH3305019_180124APB_FTO_428971 India Post Payments Bank IPOS0000001 BALRAMPUR 1320

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