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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:37:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_310523APB_FTO_130440
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-05-019-022-001/200
() 		3305019000NRG24300520230543179 31/05/2023 sunita 3305019WL019549 sunita 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3436953944 Mrs. SUNITA BARGAH CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-002/198-A
() 		3305019000NRG24300520230543195 31/05/2023 basnti 3305019WL019549 basnti 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3436953939 Mrs. BASANTI BARGAH CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-002/199-A
() 		3305019000NRG24300520230543196 31/05/2023 Ramkuma 3305019WL019549 Ramkuma 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3436953942 RAM KUMAR BARGAH PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-002/209-B
() 		3305019000NRG24300520230543200 31/05/2023 Anij Tirkee 3305019WL019549 Anij Tirkee 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3436953943 Mr. ANUJ TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
5 SHANKARGARH CH-05-019-022-001/214
() 		3305019000NRG24300520230543189 31/05/2023 Jems Kujur 3305019WL019549 Jems Kujur 00093 CRGB0006039 663 663 Processed 14/07/2023 3436953971 JEMS KUJUR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-002/196-A
() 		3305019000NRG24300520230543193 31/05/2023 jiwanlata 3305019WL019549 jiwanlata 00093 CRGB0006039 1547 1547 Processed 15/07/2023 3436953945 Mrs. JIVANLATA TIRKEY WO SANJAY TIKRKEY CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-022-002/199-B
() 		3305019000NRG24300520230543197 31/05/2023 Dashrath Bargah 3305019WL019549 Dashrath Bargah 00093 CRGB0006039 1547 1547 Processed 15/07/2023 3436953970 Mr. DASHRATH RAM BARGAH SO KHUKU BARGAH CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-022-002/510
() 		3305019000NRG24300520230543208 31/05/2023 partima 3305019WL019549 partima 00093 CRGB0006039 1547 1547 Processed 14/07/2023 3436953969 MRS PRATIMA KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 SHANKARGARH CH-05-019-022-001/195
() 		3305019000NRG24300520230543172 31/05/2023 Panpati 3305019WL019549 Panpati 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953953 MISS SHIBHA BARGAH STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-022-001/196
() 		3305019000NRG24300520230543173 31/05/2023 kendla 3305019WL019549 kendla 00354 PUNB0732100 1547 1547 Processed 15/07/2023 3436953957 KENDALA / BHIMSEN CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-022-001/197
() 		3305019000NRG24300520230543174 31/05/2023 bandhan 3305019WL019549 bandhan 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953954 Mr. BANDHAN RAJVAR CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-022-001/197
() 		3305019000NRG24300520230543175 31/05/2023 ratni 3305019WL019549 ratni 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953955 RATANI RAJVAR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/199
() 		3305019000NRG24300520230543176 31/05/2023 Khulu 3305019WL019549 Khulu 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953956 Mr. KHULU BARGAH CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-022-001/200
() 		3305019000NRG24300520230543178 31/05/2023 surajpal 3305019WL019549 surajpal 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953963 SURJPAL BARGAH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/201
() 		3305019000NRG24300520230543180 31/05/2023 Budhram 3305019WL019549 Budhram 00354 PUNB0732100 884 884 Processed 14/07/2023 3436953952 BUDHRAM RAJVAR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/202
() 		3305019000NRG24300520230543181 31/05/2023 rupan 3305019WL019549 rupan 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953965 RUPAM RAM BARGAH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/202
() 		3305019000NRG24300520230543182 31/05/2023 vijanti 3305019WL019549 vijanti 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953964 DIJNATRI BARGAH PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-001/205
() 		3305019000NRG24300520230543183 31/05/2023 Aarti 3305019WL019549 Aarti 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953959 ARTI EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-022-001/209
() 		3305019000NRG24300520230543184 31/05/2023 kishori 3305019WL019549 kishori 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953967 KISORI TIRKEY PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-001/211
() 		3305019000NRG24300520230543185 31/05/2023 munika 3305019WL019549 munika 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953968 MUNIKA MINJ PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-001/212
() 		3305019000NRG24300520230543186 31/05/2023 jayram 3305019WL019549 jayram 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953950 Mr. JAYRAM KISPOTTA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-022-001/212
() 		3305019000NRG24300520230543187 31/05/2023 silsilya 3305019WL019549 silsilya 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953958 SILSILEYA KISPOTTA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-022-001/213
() 		3305019000NRG24300520230543188 31/05/2023 linus 3305019WL019549 linus 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953966 LINUS KISPOTTA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-022-001/214
() 		3305019000NRG24300520230543190 31/05/2023 Komal 3305019WL019549 Komal 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953947 KOMAL KUJUR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-022-001/222
() 		3305019000NRG24300520230543191 31/05/2023 Anil 3305019WL019549 Anil 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953951 MR ANIL KISPOTTA STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-022-001/222
() 		3305019000NRG24300520230543192 31/05/2023 arun 3305019WL019549 arun 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953949 ARUNA KISPOTTA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-022-002/375
() 		3305019000NRG24300520230543203 31/05/2023 Rajkumari 3305019WL019549 Rajkumari 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953948 RAJKUMARI BARGA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-022-002/486
() 		3305019000NRG24300520230543204 31/05/2023 budhan 3305019WL019549 budhan 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953961 BUDHAN RAJWAR PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-022-002/486
() 		3305019000NRG24300520230543205 31/05/2023 Parmila 3305019WL019549 Parmila 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953960 PRAMILA RAJWAR PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-022-002/491
() 		3305019000NRG24300520230543206 31/05/2023 babalu 3305019WL019549 babalu 00354 PUNB0732100 884 884 Processed 14/07/2023 3436953962 BABLU RAM BARAGAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-022-002/510
() 		3305019000NRG24300520230543207 31/05/2023 sandip 3305019WL019549 sandip 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3436953946 SANDEEP KISPOTTA PUNJAB NATIONAL BANK(508568)
SubTotal 34255 34255
32 SHANKARGARH CH-05-019-022-002/203-A
() 		3305019000NRG24300520230543199 31/05/2023 anita 3305019WL019549 anita 00415 SBIN0000542 1547 1547 Processed 14/07/2023 3436953940 MISS ANITA KUJUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 SHANKARGARH CH-05-019-022-002/370
() 		3305019000NRG24300520230543201 31/05/2023 sihashan 3305019WL019549 sihashan 00415 SBIN0003855 1547 1547 Processed 14/07/2023 3436953941 MR SINHASAN MINJ STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 SHANKARGARH CH-05-019-022-002/199-C
() 		3305019000NRG24300520230543198 31/05/2023 Ravishankar bargah 3305019WL019549 Ravishankar bargah 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3436953938 RAVISHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_310523APB_FTO_130440 Central Bank Of India CBIN0281580 SHANKARGARH 6188
2 SHANKARGARH CH3305019_310523APB_FTO_130440 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5304
3 SHANKARGARH CH3305019_310523APB_FTO_130440 Punjab National Bank PUNB0732100 BALRAMPUR 34255
4 SHANKARGARH CH3305019_310523APB_FTO_130440 State Bank of India SBIN0000542 JASHPUR NAGAR 1547
5 SHANKARGARH CH3305019_310523APB_FTO_130440 State Bank of India SBIN0003855 RAJPUR 1547
6 SHANKARGARH CH3305019_310523APB_FTO_130440 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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