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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:37:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_22061
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-05-019-011-002/119
() 		3305019000NRG24110420230018442 11/04/2023 Kabirsay 3305019WL000696 Kabirsay 00089 CBIN0281580 660 660 Processed 11/05/2023 1434805897 Mr. KAVIR TOPPO CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-002/124-A
() 		3305019000NRG24110420230018443 11/04/2023 Sasatu Nageshiya 3305019WL000696 Sasatu Nageshiya 00089 CBIN0281580 660 660 Processed 11/05/2023 1434805895 Mr. SASTU NAGESHIYA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-002/125-B
() 		3305019000NRG24110420230018444 11/04/2023 Basant Nagesiya 3305019WL000696 Basant Nagesiya 00089 CBIN0281580 660 660 Processed 11/05/2023 1434805894 Mr. BASANT NAGESHIYA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-002/130-A
() 		3305019000NRG24110420230018449 11/04/2023 Mahendra Kumar 3305019WL000696 Mahendra Kumar 00089 CBIN0281580 660 660 Processed 11/05/2023 1434805911 MAHENDRA KUMAR URANV INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-011-002/141
() 		3305019000NRG24110420230018451 11/04/2023 Patiram 3305019WL000696 Patiram 00089 CBIN0281580 660 660 Processed 11/05/2023 1434805912 PATI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-011-002/143
() 		3305019000NRG24110420230018454 11/04/2023 Duhni 3305019WL000696 Duhni 00089 CBIN0281580 660 660 Processed 11/05/2023 1434805915 DUHANI NAGESH PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-011-002/143
() 		3305019000NRG24110420230018453 11/04/2023 Jaklu 3305019WL000696 Jaklu 00089 CBIN0281580 660 660 Processed 11/05/2023 1434805896 JAKLU URAV PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-011-002/152
() 		3305019000NRG24110420230018456 11/04/2023 Sushila 3305019WL000696 Sushila 00089 CBIN0281580 660 660 Processed 11/05/2023 1434805900 Mrs. SUSHILA URAV CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-011-002/172-A
() 		3305019000NRG24110420230018457 11/04/2023 Guudu 3305019WL000696 Guudu 00089 CBIN0281580 660 660 Processed 11/05/2023 1434805898 GUDU NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-011-002/48-A
() 		3305019000NRG24110420230018460 11/04/2023 Kamla Nagesiya 3305019WL000696 Kamla Nagesiya 00089 CBIN0281580 660 660 Processed 11/05/2023 1434805913 Mr. KAMALA NAGESIYA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-011-002/48-A
() 		3305019000NRG24110420230018461 11/04/2023 Priyanka 3305019WL000696 Priyanka 00089 CBIN0281580 660 660 Processed 11/05/2023 1434805891 Mrs. PRIYANKA NAGESHIYA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-011-002/615
() 		3305019000NRG24110420230018466 11/04/2023 Nikesh Kumar Uravn 3305019WL000696 Nikesh Kumar Uravn 00089 CBIN0281580 660 660 Processed 11/05/2023 1434805899 NIKESH KUMAR URANV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7920 7920
13 SHANKARGARH CH-05-019-011-002/141
() 		3305019000NRG24110420230018452 11/04/2023 Babali 3305019WL000696 Babali 00093 CRGB0006039 660 660 Processed 11/05/2023 1434805905 BABLI PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-011-002/143-A
() 		3305019000NRG24110420230018455 11/04/2023 Sanjit Urawan 3305019WL000696 Sanjit Urawan 00093 CRGB0006039 660 660 Processed 11/05/2023 1434805902 Mr. SANJEET URAON SO JAKLU CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-011-002/31
() 		3305019000NRG24110420230018459 11/04/2023 temna 3305019WL000696 temna 00093 CRGB0006039 660 660 Rejected 11/05/2023 1434805906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SHANKARGARH CH-05-019-011-002/601
() 		3305019000NRG24110420230018464 11/04/2023 Mitaku Nageshiya 3305019WL000696 Mitaku Nageshiya 00093 CRGB0006039 660 660 Processed 11/05/2023 1434805904 MITKU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
17 SHANKARGARH CH-05-019-011-002/125-B
() 		3305019000NRG24110420230018445 11/04/2023 Sukhwanti Nagesiya 3305019WL000696 Sukhwanti Nagesiya 00093 SBIN0RRCHGB 660 660 Processed 11/05/2023 1434805903 Miss. SUKHWANTI NAGESHIYA DO BASANT NA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660 660
18 SHANKARGARH CH-05-019-011-002/116
() 		3305019000NRG24110420230018440 11/04/2023 Phoolmaniya 3305019WL000696 Phoolmaniya 00354 PUNB0732100 660 660 Processed 11/05/2023 1434805901 FULMANIYA URAV PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-011-002/116
() 		3305019000NRG24110420230018439 11/04/2023 Suresh 3305019WL000696 Suresh 00354 PUNB0732100 660 660 Processed 11/05/2023 1434805907 Mr. SURESH . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-011-002/119
() 		3305019000NRG24110420230018441 11/04/2023 Subanti 3305019WL000696 Subanti 00354 PUNB0732100 660 660 Processed 11/05/2023 1434805909 SUBANTI URANV PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-011-002/50
() 		3305019000NRG24110420230018462 11/04/2023 Bandhan 3305019WL000696 Bandhan 00354 PUNB0732100 660 660 Processed 11/05/2023 1434805908 BANDHAN URAV PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-011-003/114
() 		3305019000NRG24110420230018468 11/04/2023 RAJU 3305019WL000696 RAJU 00354 PUNB0732100 660 660 Processed 11/05/2023 1434805910 RAJU KUM PUNJAB NATIONAL BANK(508568)
SubTotal 3300 3300
23 SHANKARGARH CH-05-019-011-002/125-C
() 		3305019000NRG24110420230018447 11/04/2023 Poonam Nagesiya 3305019WL000696 Poonam Nagesiya 00415 SBIN0003855 660 660 Processed 11/05/2023 1434805893 POONAM PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-011-002/125-C
() 		3305019000NRG24110420230018448 11/04/2023 Sunila Nageshiya 3305019WL000696 Sunila Nageshiya 00415 SBIN0003855 660 660 Processed 11/05/2023 1434805890 MISS SUNILA NAGESHIYA STATE BANK OF INDIA(508548)
25 SHANKARGARH CH-05-019-011-003/496
() 		3305019000NRG24110420230018469 11/04/2023 anjani 3305019WL000696 anjani 00415 SBIN0003855 220 220 Processed 11/05/2023 1434805892 MRS ANJANI URANV STATE BANK OF INDIA(508548)
SubTotal 1540 1540
26 SHANKARGARH CH-05-019-011-002/50
() 		3305019000NRG24110420230018463 11/04/2023 Sunita 3305019WL000696 Sunita 00415 SBIN0018774 660 660 Processed 11/05/2023 1434805914 MRS SUNITA URANV STATE BANK OF INDIA(508548)
SubTotal 660 660
27 SHANKARGARH CH-05-019-011-002/610
() 		3305019000NRG24110420230018465 11/04/2023 mukesh 3305019WL000696 mukesh 00688 FINO0000001 660 660 Processed 11/05/2023 1434805916 Mukesh Uranv FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
28 SHANKARGARH CH-05-019-011-002/136-A
() 		3305019000NRG24110420230018450 11/04/2023 Jogi Nageshiya 3305019WL000696 Jogi Nageshiya 00691 IPOS0000001 660 660 Processed 11/05/2023 1434805889 Mr. JOGI NAGESHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
Total 18040 18040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423APB_FTO_22061 Central Bank Of India CBIN0281580 SHANKARGARH 7920
2 SHANKARGARH CH3305019_110423APB_FTO_22061 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2640
3 SHANKARGARH CH3305019_110423APB_FTO_22061 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 660
4 SHANKARGARH CH3305019_110423APB_FTO_22061 Punjab National Bank PUNB0732100 BALRAMPUR 3300
5 SHANKARGARH CH3305019_110423APB_FTO_22061 State Bank of India SBIN0003855 RAJPUR 1540
6 SHANKARGARH CH3305019_110423APB_FTO_22061 State Bank of India SBIN0018774 Shankargarh 660
7 SHANKARGARH CH3305019_110423APB_FTO_22061 Fino Payments Bank Ltd FINO0000001 Navi mumbai 660
8 SHANKARGARH CH3305019_110423APB_FTO_22061 India Post Payments Bank IPOS0000001 AMBIKAPUR 660

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