Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:31:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240224APB_FTO_494937
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-05-019-013-001/16
() 		3305019000NRG24240220241818971 24/02/2024 BADAL KUJUR 3305019WL082239 BADAL KUJUR 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928275683 BADAL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-013-001/23
() 		3305019000NRG24240220241818974 24/02/2024 NADLAL MINJ 3305019WL082239 NADLAL MINJ 00089 CBIN0281580 442 442 Processed 13/04/2024 2928275684 Mr. NANDLAL MINJ SO ROPANA MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
3 SHANKARGARH CH-05-019-013-001/31-A
() 		3305019000NRG24240220241818976 24/02/2024 Suraj Lakda 3305019WL082239 Suraj Lakda 00093 CRGB0006039 884 884 Processed 13/04/2024 2928275679 SURAJ LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
4 SHANKARGARH CH-05-019-013-001/106
() 		3305019000NRG24240220241818968 24/02/2024 Nawasai 3305019WL082239 Nawasai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928275681 Mr. NAVALSAI BARGAH CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-013-001/32
() 		3305019000NRG24240220241818977 24/02/2024 lohara 3305019WL082239 lohara 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928275689 LOHRA TOPPO PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-013-001/32
() 		3305019000NRG24240220241818978 24/02/2024 Sukhani 3305019WL082239 Sukhani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928275682 SUKRI BAKHLA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-013-001/341
() 		3305019000NRG24240220241818980 24/02/2024 sadan 3305019WL082239 sadan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928275688 Sadan Bargah FINO PAYMENTS BANK LTD(608001)
8 SHANKARGARH CH-05-019-013-001/381
() 		3305019000NRG24240220241818983 24/02/2024 banarasi 3305019WL082239 banarasi 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928275680 BANARASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
9 SHANKARGARH CH-05-019-013-001/109-A
() 		3305019000NRG24240220241818970 24/02/2024 Mithlesh Toppo 3305019WL082239 Mithlesh Toppo 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2928275685 MITHLESH TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 SHANKARGARH CH-05-019-013-001/16-A
() 		3305019000NRG24240220241818973 24/02/2024 Sushma 3305019WL082239 Sushma 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928275677 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-013-001/29
() 		3305019000NRG24240220241818975 24/02/2024 Mukesh Bakhala 3305019WL082239 Mukesh Bakhala 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928275687 MUKESH BAKHLA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-013-001/32-A
() 		3305019000NRG24240220241818979 24/02/2024 Amardeep 3305019WL082239 Amardeep 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928275686 AMARDEEP LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
13 SHANKARGARH CH-05-019-013-001/16-A
() 		3305019000NRG24240220241818972 24/02/2024 Khilendra Minj 3305019WL082239 Khilendra Minj 00703 AIRP0000001 1547 1547 Processed 13/04/2024 2928275678 Khilendra Minj FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240224APB_FTO_494937 Central Bank Of India CBIN0281580 SHANKARGARH 1989
2 SHANKARGARH CH3305019_240224APB_FTO_494937 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 884
3 SHANKARGARH CH3305019_240224APB_FTO_494937 Punjab National Bank PUNB0732100 BALRAMPUR 7735
4 SHANKARGARH CH3305019_240224APB_FTO_494937 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_240224APB_FTO_494937 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641
6 SHANKARGARH CH3305019_240224APB_FTO_494937 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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