Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:49:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_50459
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-05-019-002-001/289-A
() 		3305019000NRG24250420230180068 25/04/2023 Vindheshwari Paikra 3305019WL005950 Vindheshwari Paikra 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1438365567 BINDHESWAIRI PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-002-001/93-A
() 		3305019000NRG24250420230180079 25/04/2023 Fulsita Kujur 3305019WL005950 Fulsita Kujur 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1438365570 PHOOLSHITA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2420 2420
3 SHANKARGARH CH-05-019-002-001/93-B
() 		3305019000NRG24250420230180080 25/04/2023 Satlal Kujur 3305019WL005950 Satlal Kujur 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1438365590 SATLAL KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
4 SHANKARGARH CH-05-019-002-001/170
() 		3305019000NRG24250420230180058 25/04/2023 Rekha 3305019WL005950 Rekha 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438365574 REKHA GUPTA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-002-001/262
() 		3305019000NRG24250420230180060 25/04/2023 Jeera Toppo 3305019WL005950 Jeera Toppo 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438365576 JEERA TOPPO PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-002-001/263
() 		3305019000NRG24250420230180062 25/04/2023 Lundari Kujur 3305019WL005950 Lundari Kujur 00354 PUNB0732100 880 880 Processed 11/05/2023 1438365585 LUNDI KUJUR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-002-001/263
() 		3305019000NRG24250420230180061 25/04/2023 saban 3305019WL005950 saban 00354 PUNB0732100 880 880 Processed 11/05/2023 1438365571 SABAN KUJUR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-002-001/263-A
() 		3305019000NRG24250420230180063 25/04/2023 DINESHWAR 3305019WL005950 DINESHWAR 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438365578 DINESHWAR KUJUR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-002-001/267
() 		3305019000NRG24250420230180064 25/04/2023 Jaiypali Kujur 3305019WL005950 Jaiypali Kujur 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438365589 JAIPALI KUJUR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-002-001/281
() 		3305019000NRG24250420230180066 25/04/2023 Dhaneshwar Toppo 3305019WL005950 Dhaneshwar Toppo 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438365575 Mr. DHANESHWAR TOPPO CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-002-001/281
() 		3305019000NRG24250420230180067 25/04/2023 Savita Toppo 3305019WL005950 Savita Toppo 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438365587 Mrs. SAVITA GAHAR GAHAR GAHAR CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-002-001/42
() 		3305019000NRG24250420230180069 25/04/2023 Kunvar Toppo 3305019WL005950 Kunvar Toppo 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438365572 Mr. KUNVAR TOPPO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
13 SHANKARGARH CH-05-019-002-001/90
() 		3305019000NRG24250420230180072 25/04/2023 Kalnga Kherwar 3305019WL005950 Kalnga Kherwar 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438365573 Mrs. KALANGA KHEWAR CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-002-001/90
() 		3305019000NRG24250420230180071 25/04/2023 Thumka 3305019WL005950 Thumka 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438365577 DUMKA KASHI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-002-001/91
() 		3305019000NRG24250420230180074 25/04/2023 Piyaro Kujur 3305019WL005950 Piyaro Kujur 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438365580 PATIYO BAI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-002-001/91
() 		3305019000NRG24250420230180073 25/04/2023 Shriram Kujur 3305019WL005950 Shriram Kujur 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438365579 SHRIRAM KUJUR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-002-001/92
() 		3305019000NRG24250420230180075 25/04/2023 Mangalsai 3305019WL005950 Mangalsai 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438365588 Mr. MANGAL RAM TOPPO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 SHANKARGARH CH-05-019-002-001/92
() 		3305019000NRG24250420230180076 25/04/2023 Subhi Toppo 3305019WL005950 Subhi Toppo 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438365586 SUBHI TOPPO PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-002-001/93
() 		3305019000NRG24250420230180077 25/04/2023 Devanti Kujur 3305019WL005950 Devanti Kujur 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438365581 DEVANTI KUJUR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-002-001/93
() 		3305019000NRG24250420230180078 25/04/2023 Vinod kujur 3305019WL005950 Vinod kujur 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1438365584 Mr. VINOD KUJOOR CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-002-001/94
() 		3305019000NRG24250420230180081 25/04/2023 Dashai Ram Kujur 3305019WL005950 Dashai Ram Kujur 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1438365583 DASHAI RAM KUJUR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-002-001/94
() 		3305019000NRG24250420230180082 25/04/2023 Maneshwari Kujur 3305019WL005950 Maneshwari Kujur 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1438365582 MANESHWARI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22440 22440
23 SHANKARGARH CH-05-019-002-001/267-C
() 		3305019000NRG24250420230180065 25/04/2023 Seema Ekka 3305019WL005950 Seema Ekka 00415 SBIN0003855 1100 1100 Processed 11/05/2023 1438365569 SEEMA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
24 SHANKARGARH CH-05-019-002-001/180-A
() 		3305019000NRG24250420230180059 25/04/2023 Mukesh Singh 3305019WL005950 Mukesh Singh 00415 SBIN0005905 1320 1320 Processed 11/05/2023 1438365568 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 28380 28380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423APB_FTO_50459 Central Bank Of India CBIN0281580 SHANKARGARH 2420
2 SHANKARGARH CH3305019_250423APB_FTO_50459 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1100
3 SHANKARGARH CH3305019_250423APB_FTO_50459 Punjab National Bank PUNB0732100 BALRAMPUR 22440
4 SHANKARGARH CH3305019_250423APB_FTO_50459 State Bank of India SBIN0003855 RAJPUR 1100
5 SHANKARGARH CH3305019_250423APB_FTO_50459 State Bank of India SBIN0005905 KUSMI 1320

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