Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:41:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_29292
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-05-019-007-001/27
() 		3305019000NRG24130420230056901 13/04/2023 DUHAN 3305019WL002018 DUHAN 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1434785855 DUHAN DAS PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-007-001/28
() 		3305019000NRG24130420230056905 13/04/2023 Mahendar 3305019WL002018 Mahendar 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1434785859 MAHENDRA DAS PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-007-001/28
() 		3305019000NRG24130420230056906 13/04/2023 Phulpati 3305019WL002018 Phulpati 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1434785878 Mrs. FULAPANTI DAS WO MAHENDRA DAS CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-007-001/296-B
() 		3305019000NRG24130420230056909 13/04/2023 Sant Kumari 3305019WL002018 Sant Kumari 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434785876 SANTKUMARI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-007-001/341
() 		3305019000NRG24130420230056910 13/04/2023 Jagmohan 3305019WL002018 Jagmohan 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434785856 JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-007-001/345
() 		3305019000NRG24130420230056912 13/04/2023 Briaspati 3305019WL002018 Briaspati 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434785857 VRIHASPATI KUJOOR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-007-001/345
() 		3305019000NRG24130420230056911 13/04/2023 Parsu 3305019WL002018 Parsu 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434785858 PRSU KUJUR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-007-001/88
() 		3305019000NRG24130420230056920 13/04/2023 MANIUVARI KUJUR 3305019WL002018 MANIUVARI KUJUR 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434785861 Mrs. MANKUVARI KUJUR WO RAMPRASAD KUJUR CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-007-001/88
() 		3305019000NRG24130420230056919 13/04/2023 RAMPRASAD 3305019WL002018 RAMPRASAD 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434785860 RAMPARSAD KUJOOR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-007-002/296
() 		3305019000NRG24130420230056924 13/04/2023 rajkumari 3305019WL002018 rajkumari 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1434785875 Mrs. RAJKUMARI EKKA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-008-002/104-C
() 		3305019000NRG24130420230056926 13/04/2023 Sunil Toppo 3305019WL002018 Sunil Toppo 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434785854 Mr. SUNIL TOPPO SO RAMSAI TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16133 16133
12 SHANKARGARH CH-05-019-007-001/22
() 		3305019000NRG24130420230056896 13/04/2023 Amarsai 3305019WL002018 Amarsai 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434785872 AMARSAY TOPPO PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-007-001/22
() 		3305019000NRG24130420230056897 13/04/2023 SUKHMANIYA 3305019WL002018 SUKHMANIYA 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434785862 Mrs. SUKHMANIYA , CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-007-001/23
() 		3305019000NRG24130420230056899 13/04/2023 DHULA 3305019WL002018 DHULA 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434785866 Mrs. DULA TOPPO/SUMARSAI . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-007-001/23
() 		3305019000NRG24130420230056898 13/04/2023 SUMARSAY 3305019WL002018 SUMARSAY 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434785869 Mr. SUMAR SAI TOPPO SO LEPPA TOPPO CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-007-001/24
() 		3305019000NRG24130420230056900 13/04/2023 jhibo 3305019WL002018 jhibo 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434785870 Mrs. JHITHO PAIKRA WO KAM ALSAI . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-007-001/270
() 		3305019000NRG24130420230056904 13/04/2023 kavilasho 3305019WL002018 kavilasho 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434785864 Mrs. KAVILASO WO AADIPSAI CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-007-001/29
() 		3305019000NRG24130420230056907 13/04/2023 pravhavati 3305019WL002018 pravhavati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434785863 Mrs. PRABHAWATI W/O KRISHANA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-007-001/53
() 		3305019000NRG24130420230056913 13/04/2023 Ramshubhak 3305019WL002018 Ramshubhak 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434785867 Mr. RAMSHUBHAK RAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 SHANKARGARH CH-05-019-007-001/54
() 		3305019000NRG24130420230056914 13/04/2023 sivsran 3305019WL002018 sivsran 00354 PUNB0732100 2 2 Processed 11/05/2023 1434785877 SHIVSARAN SIGH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-007-001/7
() 		3305019000NRG24130420230056916 13/04/2023 sunita 3305019WL002018 sunita 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434785865 SUNITA PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-007-001/80
() 		3305019000NRG24130420230056918 13/04/2023 mina 3305019WL002018 mina 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434785880 MITA BAI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-007-001/80
() 		3305019000NRG24130420230056917 13/04/2023 shivcharan 3305019WL002018 shivcharan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434785879 SHIVCHRAN SINGH PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-007-002/296
() 		3305019000NRG24130420230056923 13/04/2023 Suleshwar 3305019WL002018 Suleshwar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1434785868 SULER PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-007-002/45
() 		3305019000NRG24130420230056925 13/04/2023 amaso 3305019WL002018 amaso 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434785871 Mrs. AMASO WO LANGDA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-008-002/275
() 		3305019000NRG24130420230056928 13/04/2023 Mankumari 3305019WL002018 Mankumari 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434785873 MANKUMARI LAKDA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-008-002/275
() 		3305019000NRG24130420230056927 13/04/2023 Shantosh 3305019WL002018 Shantosh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434785874 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 22765 22765
28 SHANKARGARH CH-05-019-007-001/296-B
() 		3305019000NRG24130420230056908 13/04/2023 Arun Ekka 3305019WL002018 Arun Ekka 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1434785853 Mr. ARUN EKKA EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
29 SHANKARGARH CH-05-019-007-002/20-B
() 		3305019000NRG24130420230056922 13/04/2023 Rajkumari Das 3305019WL002018 Rajkumari Das 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1434785852 RAJKUMARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 41992 41992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_29292 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 16133
2 SHANKARGARH CH3305019_130423APB_FTO_29292 Punjab National Bank PUNB0732100 BALRAMPUR 22765
3 SHANKARGARH CH3305019_130423APB_FTO_29292 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_130423APB_FTO_29292 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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