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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:40:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190324APB_FTO_537674
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-05-019-004-001/915
() 		3305019000NRG24190320241968481 19/03/2024 Aftab Ansari 3305019WL091211 Aftab Ansari 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2891202896 MR AFTAB ANSARI STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-006-002/170-A
() 		3305019000NRG24190320241968484 19/03/2024 ASALAM 3305019WL091211 ASALAM 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2891202914 Mr. ASLAM ANSARI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-006-002/170-A
() 		3305019000NRG24190320241968486 19/03/2024 Najreenparevin 3305019WL091211 Najreenparevin 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2891202903 Miss. NAJRIN PARVIN DO ASLAM CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-006-002/596
() 		3305019000NRG24190320241968487 19/03/2024 Khushbu Beck 3305019WL091211 Khushbu Beck 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2891202899 KHUSHBU BECK PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-016-001/25
() 		3305019000NRG24190320241968490 19/03/2024 Rampati 3305019WL091211 Rampati 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2891202919 RAMPATI KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-001/37
() 		3305019000NRG24190320241968497 19/03/2024 Ghurni 3305019WL091211 Ghurni 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2891202900 Mrs. DHURNI KORVA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-016-002/26
() 		3305019000NRG24190320241968499 19/03/2024 Chain Kumari 3305019WL091211 Chain Kumari 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2891202921 Miss. CHAIN KUMARI DO BUDHRAM CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-020-001/668
() 		3305019000NRG24190320241968516 19/03/2024 Enklab 3305019WL091211 Enklab 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2891202915 Mr. INKLAB INKLAB CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-020-001/668-A
() 		3305019000NRG24190320241968519 19/03/2024 Mumtaj Eraki 3305019WL091211 Mumtaj Eraki 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2891202901 Mrs. Mumtaj Eraki CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-020-001/668-B
() 		3305019000NRG24190320241968520 19/03/2024 Munesha Begam 3305019WL091211 Munesha Begam 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2891202902 Mrs. MUNESHA ERAKI CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
11 SHANKARGARH CH-05-019-006-002/170-A
() 		3305019000NRG24190320241968485 19/03/2024 Irfana Ansari 3305019WL091211 Irfana Ansari 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2891202906 Mrs. IRFANA ANSARI WO IMTIYAJ ANSARI CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-016-002/78-A
() 		3305019000NRG24190320241968514 19/03/2024 Fulsay Toppo 3305019WL091211 Fulsay Toppo 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2891202895 Mr. FULSAY TOPPO CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-016-002/78-A
() 		3305019000NRG24190320241968515 19/03/2024 Neha Toppo 3305019WL091211 Neha Toppo 00093 CRGB0006039 1547 1547 Processed 12/04/2024 2891202907 NEHA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
14 SHANKARGARH CH-05-019-016-002/49-A
() 		3305019000NRG24190320241968513 19/03/2024 Alma Ekka 3305019WL091211 Alma Ekka 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891202894 Miss. ALMA EKKA DO JONNO EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
15 SHANKARGARH CH-05-019-016-001/19
() 		3305019000NRG24190320241968488 19/03/2024 Purni 3305019WL091211 Purni 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2891202918 PURANI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-016-001/30
() 		3305019000NRG24190320241968493 19/03/2024 dholi 3305019WL091211 dholi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891202905 DHOLI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-016-001/34
() 		3305019000NRG24190320241968494 19/03/2024 mahavir 3305019WL091211 mahavir 00354 PUNB0732100 663 663 Processed 12/04/2024 2891202917 MAHABEER KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-001/36
() 		3305019000NRG24190320241968496 19/03/2024 bihani 3305019WL091211 bihani 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891202904 BIHANI KORVA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-016-002/339
() 		3305019000NRG24190320241968508 19/03/2024 jagdish 3305019WL091211 jagdish 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891202916 Mr. JAGDISH KORVA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-020-001/668
() 		3305019000NRG24190320241968517 19/03/2024 Aoran 3305019WL091211 Aoran 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891202897 Mr. MO AURANG JEB CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-020-001/668
() 		3305019000NRG24190320241968518 19/03/2024 Rakiba Khatun 3305019WL091211 Rakiba Khatun 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891202898 MRS RAKIBA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8840 8840
22 SHANKARGARH CH-05-019-004-001/915
() 		3305019000NRG24190320241968482 19/03/2024 Soniya Parveen 3305019WL091211 Soniya Parveen 00415 SBIN0005489 1547 1547 Processed 12/04/2024 2891202913 SONIYA PARVEEN AXIS BANK(607153)
SubTotal 1547 1547
23 SHANKARGARH CH-05-019-016-002/308-A
() 		3305019000NRG24190320241968501 19/03/2024 Chene Korava 3305019WL091211 Chene Korava 00415 SBIN0018774 1105 1105 Processed 12/04/2024 2891202920 MRS CHENE KORVA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 SHANKARGARH CH-05-019-016-002/24-C
() 		3305019000NRG24190320241968498 19/03/2024 Konda Korva 3305019WL091211 Konda Korva 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891202910 KONDA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-016-002/26
() 		3305019000NRG24190320241968500 19/03/2024 Kamal Say Korava 3305019WL091211 Kamal Say Korava 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891202912 KAMAL SAY KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-016-002/324-B
() 		3305019000NRG24190320241968503 19/03/2024 Umesh Paikra 3305019WL091211 Umesh Paikra 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891202911 UMESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-016-002/325
() 		3305019000NRG24190320241968504 19/03/2024 Bhago 3305019WL091211 Bhago 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891202908 BHOGO KORVA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-27-019-053-002/34
() 		3305019000NRG24190320241968521 19/03/2024 Parbatiya Korva 3305019WL091211 Parbatiya Korva 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2891202909 PARBATIYA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190324APB_FTO_537674 Central Bank Of India CBIN0281580 SHANKARGARH 14807
2 SHANKARGARH CH3305019_190324APB_FTO_537674 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
3 SHANKARGARH CH3305019_190324APB_FTO_537674 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1105
4 SHANKARGARH CH3305019_190324APB_FTO_537674 Punjab National Bank PUNB0732100 BALRAMPUR 8840
5 SHANKARGARH CH3305019_190324APB_FTO_537674 State Bank of India SBIN0005489 PRATAPPUR 1547
6 SHANKARGARH CH3305019_190324APB_FTO_537674 State Bank of India SBIN0018774 Shankargarh 1105
7 SHANKARGARH CH3305019_190324APB_FTO_537674 India Post Payments Bank IPOS0000001 AMBIKAPUR 7293

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