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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:30:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_29307
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-05-019-007-001/188-A
() 		3305019000NRG24130420230057097 13/04/2023 Manita Tirkey 3305019WL002026 Manita Tirkey 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1434990198 Miss. MANITA TIRKEY DO INDAR TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-007-001/178-B
() 		3305019000NRG24130420230057092 13/04/2023 Suchita 3305019WL002026 Suchita 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434990202 MISS KUMARI SUCHITA STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-007-001/188-A
() 		3305019000NRG24130420230057096 13/04/2023 Ajay Kumar 3305019WL002026 Ajay Kumar 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434990205 AJAY KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-007-001/317
() 		3305019000NRG24130420230057098 13/04/2023 Bidi 3305019WL002026 Bidi 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434990177 Mrs. BUDI W/O PAHUNA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-007-001/326-A
() 		3305019000NRG24130420230057101 13/04/2023 Dushyant 3305019WL002026 Dushyant 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434990197 Mr. DUSHYANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-007-001/326-A
() 		3305019000NRG24130420230057100 13/04/2023 Tubo Beck 3305019WL002026 Tubo Beck 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434990199 Mrs. TUBO /CHHOTAN CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-007-001/342-A
() 		3305019000NRG24130420230057103 13/04/2023 Anjna Agariya 3305019WL002026 Anjna Agariya 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434990200 Mrs. ANJNA AGRIYA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-007-001/342-A
() 		3305019000NRG24130420230057102 13/04/2023 Manikchand Ram Agariya 3305019WL002026 Manikchand Ram Agariya 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434990201 MANIKCHAND RAM AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-007-001/378
() 		3305019000NRG24130420230057106 13/04/2023 Mangri 3305019WL002026 Mangri 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434990176 Mrs. MANGRI TIRKEY WO HIRASAY TIRKEY CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-007-001/395-A
() 		3305019000NRG24130420230057109 13/04/2023 Ramkumar 3305019WL002026 Ramkumar 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434990203 MR RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-007-001/395-A
() 		3305019000NRG24130420230057110 13/04/2023 Sumitra 3305019WL002026 Sumitra 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434990204 SUMITRA LAKDA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-007-001/65
() 		3305019000NRG24130420230057115 13/04/2023 Munni Minj 3305019WL002026 Munni Minj 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434990175 RAIYMUNIY MING PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-007-002/178
() 		3305019000NRG24130420230057118 13/04/2023 Anish 3305019WL002026 Anish 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434990196 Mr. ANISH KHALAKHO CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-007-002/194
() 		3305019000NRG24130420230057122 13/04/2023 dharamsai 3305019WL002026 dharamsai 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434990179 DHARMSAYA EKKA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-007-002/228
() 		3305019000NRG24130420230057128 13/04/2023 Gondhlaya 3305019WL002026 Gondhlaya 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434990174 GODLIYA / MINA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-007-002/228
() 		3305019000NRG24130420230057129 13/04/2023 Mangeni 3305019WL002026 Mangeni 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434990178 Mrs. MANGNI W/O GONDALIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23205 23205
17 SHANKARGARH CH-05-019-007-001/323
() 		3305019000NRG24130420230057099 13/04/2023 jangal 3305019WL002026 jangal 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434990180 JANGAL MINJ PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-007-001/368
() 		3305019000NRG24130420230057104 13/04/2023 balmait 3305019WL002026 balmait 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434990185 Mrs. BALMAIT W/O LATE CHAIT . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-007-001/369
() 		3305019000NRG24130420230057105 13/04/2023 machni 3305019WL002026 machni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434990195 Mrs. MACHHANI WO RATANU CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-007-001/381
() 		3305019000NRG24130420230057107 13/04/2023 rajeswar 3305019WL002026 rajeswar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434990184 Mr. RAJESHWAR SO SUKHANARAM CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-007-001/381
() 		3305019000NRG24130420230057108 13/04/2023 Sumitra 3305019WL002026 Sumitra 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434990188 Mrs. SUMITRA W/O RAJESWAR CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-007-001/401
() 		3305019000NRG24130420230057111 13/04/2023 lalbahadur 3305019WL002026 lalbahadur 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434990190 MR LAL BAHADUR TIRKI SO PAHUNA TIRKI STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-007-001/403
() 		3305019000NRG24130420230057112 13/04/2023 babulal 3305019WL002026 babulal 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434990192 BABULALRAM TIRKI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-007-001/65
() 		3305019000NRG24130420230057114 13/04/2023 RAJPAL 3305019WL002026 RAJPAL 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434990182 Mr. RAJPAL MINJ SO JANGAL CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-007-002/151
() 		3305019000NRG24130420230057117 13/04/2023 vinod 3305019WL002026 vinod 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434990189 Mr. VINOD KHAKHA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-007-002/187
() 		3305019000NRG24130420230057121 13/04/2023 ashamuni 3305019WL002026 ashamuni 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434990181 Mrs. ASHAMUNI/RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-007-002/187
() 		3305019000NRG24130420230057120 13/04/2023 ramlal 3305019WL002026 ramlal 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434990187 Mr. RAMLAL TIRKEY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 SHANKARGARH CH-05-019-007-002/194
() 		3305019000NRG24130420230057123 13/04/2023 jalso 3305019WL002026 jalso 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434990194 Mrs. JALSO EKKA WO DHARAM SAI EKKA CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-007-002/196
() 		3305019000NRG24130420230057125 13/04/2023 Anima 3305019WL002026 Anima 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434990183 Mrs. ANIMA EKKA WO MAHAPRASAD EKKA CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-007-002/196
() 		3305019000NRG24130420230057124 13/04/2023 mahaprasad 3305019WL002026 mahaprasad 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434990193 Mr. MAHAPRASAD SO SIBNA CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-007-002/197
() 		3305019000NRG24130420230057126 13/04/2023 dharampal 3305019WL002026 dharampal 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434990191 Mr. DHARMPAL . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 SHANKARGARH CH-05-019-007-002/197
() 		3305019000NRG24130420230057127 13/04/2023 ramli 3305019WL002026 ramli 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1434990186 MS SMT RAMLI STATE BANK OF INDIA(508548)
SubTotal 24752 24752
33 SHANKARGARH CH-05-019-007-001/187-B
() 		3305019000NRG24130420230057095 13/04/2023 Kanti Tirkey 3305019WL002026 Kanti Tirkey 00415 SBIN0000576 1547 1547 Processed 11/05/2023 1434990171 MISS KANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 SHANKARGARH CH-05-019-007-001/187-A
() 		3305019000NRG24130420230057094 13/04/2023 Sandip 3305019WL002026 Sandip 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1434990173 MR SANDIP KUMAR TIRKI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 SHANKARGARH CH-05-019-007-001/187-A
() 		3305019000NRG24130420230057093 13/04/2023 Sanjit 3305019WL002026 Sanjit 00415 SBIN0005905 1547 1547 Processed 11/05/2023 1434990172 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 SHANKARGARH CH-05-019-007-001/61-A
() 		3305019000NRG24130420230057113 13/04/2023 Nirmala Minj 3305019WL002026 Nirmala Minj 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1434990170 NIRMALA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 55692 55692

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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_29307 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_130423APB_FTO_29307 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 23205
3 SHANKARGARH CH3305019_130423APB_FTO_29307 Punjab National Bank PUNB0732100 BALRAMPUR 24752
4 SHANKARGARH CH3305019_130423APB_FTO_29307 State Bank of India SBIN0000576 SURAJPUR 1547
5 SHANKARGARH CH3305019_130423APB_FTO_29307 State Bank of India SBIN0003855 RAJPUR 1547
6 SHANKARGARH CH3305019_130423APB_FTO_29307 State Bank of India SBIN0005905 KUSMI 1547
7 SHANKARGARH CH3305019_130423APB_FTO_29307 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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