Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_171
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-05-019-006-002/55
() 		3305019000NRG23310320232740624 01/04/2023 bihani 3305019WL099574 bihani 00089 CBIN0281580 816 816 Processed 10/05/2023 1394356237 BIHANI BARGAHA PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
2 SHANKARGARH CH-05-019-006-002/110-A
() 		3305019000NRG23310320232740596 01/04/2023 Anand Beck 3305019WL099574 Anand Beck 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356216 ANAND BECK PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-006-002/123
() 		3305019000NRG23310320232740598 01/04/2023 fulchand 3305019WL099574 fulchand 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356240 FULCHAND TIRKI CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-006-002/123-A
() 		3305019000NRG23310320232740601 01/04/2023 RAJANTI TIRKEY 3305019WL099574 RAJANTI TIRKEY 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356217 MRS RAJANTI TIRKI STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-006-002/123-A
() 		3305019000NRG23310320232740600 01/04/2023 SURENDRA KUMAR 3305019WL099574 SURENDRA KUMAR 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356219 SURENDRA KUMAR TIRKI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-006-002/125
() 		3305019000NRG23310320232740602 01/04/2023 Birbal 3305019WL099574 Birbal 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356222 MR BIRBAL TIRKEY STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-006-002/133
() 		3305019000NRG23310320232740604 01/04/2023 sukhan 3305019WL099574 sukhan 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356239 Sukhan Ram Korva FINO PAYMENTS BANK LTD(608001)
8 SHANKARGARH CH-05-019-006-002/27
() 		3305019000NRG23310320232740609 01/04/2023 Bandhu 3305019WL099574 Bandhu 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356223 BANDHU / DUKHI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-006-002/27
() 		3305019000NRG23310320232740610 01/04/2023 jhriyo 3305019WL099574 jhriyo 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356241 JHARIYO KHAKHA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-006-002/494-A
() 		3305019000NRG23310320232740614 01/04/2023 Jageshwer agriya 3305019WL099574 Jageshwer agriya 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356215 MR JAGESHWAR AGARIYA STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-006-002/50-B
() 		3305019000NRG23310320232740621 01/04/2023 Sarita Ekka 3305019WL099574 Sarita Ekka 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356220 SARITA EKKA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-006-002/55
() 		3305019000NRG23310320232740623 01/04/2023 Biruch 3305019WL099574 Biruch 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356221 BIRUCH / LIKHAN CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-006-002/6-A
() 		3305019000NRG23310320232740625 01/04/2023 Nohar Das 3305019WL099574 Nohar Das 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356238 NOHAR / BHODHAN CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-006-002/6-A
() 		3305019000NRG23310320232740626 01/04/2023 Rajmatiya Das 3305019WL099574 Rajmatiya Das 00093 CRGB0006045 816 816 Processed 10/05/2023 1394356218 RAJMATIYA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
15 SHANKARGARH CH-05-019-006-002/105
() 		3305019000NRG23310320232740586 01/04/2023 Baiju 3305019WL099574 Baiju 00415 SBIN0003855 816 816 Processed 10/05/2023 1394356226 MR BAIJOO MINJ STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-006-002/105
() 		3305019000NRG23310320232740588 01/04/2023 tilaso 3305019WL099574 tilaso 00415 SBIN0003855 816 816 Processed 10/05/2023 1394356233 MRS TILASO MINJ STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-006-002/107-A
() 		3305019000NRG23310320232740590 01/04/2023 PARKASH MINJ 3305019WL099574 PARKASH MINJ 00415 SBIN0003855 816 816 Processed 10/05/2023 1394356231 MR PRAKASH MINJ STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-006-002/123
() 		3305019000NRG23310320232740599 01/04/2023 fula 3305019WL099574 fula 00415 SBIN0003855 816 816 Processed 10/05/2023 1394356224 Mrs. FULA WO FULCHAND CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-006-002/125
() 		3305019000NRG23310320232740603 01/04/2023 parwati 3305019WL099574 parwati 00415 SBIN0003855 816 816 Processed 10/05/2023 1394356230 MRS PARVATI TIRKEY STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-006-002/494-A
() 		3305019000NRG23310320232740615 01/04/2023 Koyo Agriya 3305019WL099574 Koyo Agriya 00415 SBIN0003855 816 816 Processed 10/05/2023 1394356235 MRS KOYO AGARIYA STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-006-002/495
() 		3305019000NRG23310320232740616 01/04/2023 bandhan 3305019WL099574 bandhan 00415 SBIN0003855 816 816 Processed 10/05/2023 1394356232 MR BANDHAN MINJ STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-006-002/50-A
() 		3305019000NRG23310320232740619 01/04/2023 Raghu das 3305019WL099574 Raghu das 00415 SBIN0003855 816 816 Processed 10/05/2023 1394356228 MR RAGHU DAS STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-006-002/50-A
() 		3305019000NRG23310320232740620 01/04/2023 SUSHILA DAS 3305019WL099574 SUSHILA DAS 00415 SBIN0003855 816 816 Processed 10/05/2023 1394356236 MRS SUSHILA DAS STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-006-002/54-B
() 		3305019000NRG23310320232740622 01/04/2023 SUSHILA 3305019WL099574 SUSHILA 00415 SBIN0003855 816 816 Processed 10/05/2023 1394356234 Miss. SUSHILA KABIR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8160 8160
25 SHANKARGARH CH-05-019-006-002/105-C
() 		3305019000NRG23310320232740589 01/04/2023 Mayanti 3305019WL099574 Mayanti 00415 SBIN0018774 816 816 Processed 10/05/2023 1394356229 MISS MAYANTI MINJ STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-006-002/110-A
() 		3305019000NRG23310320232740594 01/04/2023 Ranjit Kujur 3305019WL099574 Ranjit Kujur 00415 SBIN0018774 816 816 Processed 10/05/2023 1394356227 MR RANJIT KUJUR STATE BANK OF INDIA(508548)
27 SHANKARGARH CH-05-019-006-002/50
() 		3305019000NRG23310320232740618 01/04/2023 Bhola 3305019WL099574 Bhola 00415 SBIN0018774 816 816 Processed 10/05/2023 1394356225 BHOLAPRASAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_171 Central Bank Of India CBIN0281580 SHANKARGARH 816
2 SHANKARGARH CH3305019_010423APB_FTO_171 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 10608
3 SHANKARGARH CH3305019_010423APB_FTO_171 State Bank of India SBIN0003855 RAJPUR 8160
4 SHANKARGARH CH3305019_010423APB_FTO_171 State Bank of India SBIN0018774 Shankargarh 2448

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