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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:17:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281223APB_FTO_391016
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-05-019-003-001/112-A
() 		3305019000NRG24281220231294802 28/12/2023 Prasant Toppo 3305019WL060695 Prasant Toppo 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738202051 PRASHANT TOPPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/114-A
() 		3305019000NRG24281220231294806 28/12/2023 Sonwa Tigga 3305019WL060695 Sonwa Tigga 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738202054 SONVA TIGGA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/115-A
() 		3305019000NRG24281220231294808 28/12/2023 Viliyam Toppo 3305019WL060695 Viliyam Toppo 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738202050 Master VILIYAM KUMAR TOPPO CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-001/134-B
() 		3305019000NRG24281220231294811 28/12/2023 Arvind Kumar Toppo 3305019WL060695 Arvind Kumar Toppo 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738202053 Mr. ARVIND TOPPO CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-001/134-B
() 		3305019000NRG24281220231294812 28/12/2023 SANDHYA TOPPO 3305019WL060695 SANDHYA TOPPO 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738202042 SANDHYA TOPPO D O BI BANK OF BARODA(606985)
6 SHANKARGARH CH-05-019-003-001/296
() 		3305019000NRG24281220231294815 28/12/2023 Ruchya 3305019WL060695 Ruchya 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738202081 Mrs. RUCHIYA W/O TAHSIL CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-003-001/296
() 		3305019000NRG24281220231294817 28/12/2023 Sushil 3305019WL060695 Sushil 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738202045 SUSHIL TOPPO PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-001/296
() 		3305019000NRG24281220231294816 28/12/2023 Tasil 3305019WL060695 Tasil 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738202041 Mr. TAHSIL BHAGAT CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-003-001/372
() 		3305019000NRG24281220231294818 28/12/2023 Baishahu Tigga 3305019WL060695 Baishahu Tigga 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738202049 Mr. BESAHU TIGGA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-003-001/80-A
() 		3305019000NRG24281220231294826 28/12/2023 Pinki 3305019WL060695 Pinki 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738202052 PINKEE PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-001/91-A
() 		3305019000NRG24281220231294832 28/12/2023 Balachu korwa 3305019WL060695 Balachu korwa 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738202047 Mr. BULCHURAM KORVA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-003-001/92-B
() 		3305019000NRG24281220231294834 28/12/2023 Fula 3305019WL060695 Fula 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738202082 Mrs. PHULA BAI PANNA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-003-001/92-B
() 		3305019000NRG24281220231294833 28/12/2023 Ramjit 3305019WL060695 Ramjit 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738202080 RAMJIT RAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 20020 20020
14 SHANKARGARH CH-05-019-003-001/120-B
() 		3305019000NRG24281220231294809 28/12/2023 Kiran 3305019WL060695 Kiran 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738202079 Mrs. KIRAN TOPPO WO PINTU TOPPO CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-003-001/295-C
() 		3305019000NRG24281220231294814 28/12/2023 Shanta Tigga 3305019WL060695 Shanta Tigga 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738202070 SANTA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-003-001/372
() 		3305019000NRG24281220231294819 28/12/2023 Bjari Tigga 3305019WL060695 Bjari Tigga 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738202071 BAJARI TIGGA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-001/80-A
() 		3305019000NRG24281220231294825 28/12/2023 Nandlal Painkra 3305019WL060695 Nandlal Painkra 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738202072 NANDLAL PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
18 SHANKARGARH CH-05-019-003-001/1006
() 		3305019000NRG24281220231294796 28/12/2023 shani toppo 3305019WL060695 shani toppo 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202074 SHANI RAM PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-003-001/1007
() 		3305019000NRG24281220231294798 28/12/2023 kamlesh toppo 3305019WL060695 kamlesh toppo 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202069 KAMLESH TOPPO PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-003-001/102-B
() 		3305019000NRG24281220231294800 28/12/2023 Budhani 3305019WL060695 Budhani 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202063 BUDHAMANIYA LAKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-003-001/102-B
() 		3305019000NRG24281220231294799 28/12/2023 Moharsay 3305019WL060695 Moharsay 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202064 MOHARSAY LAKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-003-001/111-B
() 		3305019000NRG24281220231294801 28/12/2023 Chandardev 3305019WL060695 Chandardev 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202068 MR CHANDRADEV KUJUR STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-003-001/113
() 		3305019000NRG24281220231294804 28/12/2023 jhuni 3305019WL060695 jhuni 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202055 JHUNI TIGGA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-003-001/115
() 		3305019000NRG24281220231294807 28/12/2023 dhana 3305019WL060695 dhana 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202058 Mrs. DHANAW/O BALKUWAR CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-003-001/71-B
() 		3305019000NRG24281220231294823 28/12/2023 BUNDO RAJVADE 3305019WL060695 BUNDO RAJVADE 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202059 BUNDO RAJVADE PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-003-001/71-B
() 		3305019000NRG24281220231294824 28/12/2023 Chulku 3305019WL060695 Chulku 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202078 CHALKU RAM PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-003-001/71-B
() 		3305019000NRG24281220231294822 28/12/2023 GEDU RAJVADE 3305019WL060695 GEDU RAJVADE 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202065 GEDU RAJVADE PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-003-001/85
() 		3305019000NRG24281220231294827 28/12/2023 dhirsay 3305019WL060695 dhirsay 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202056 DHIRSAY KERKETTA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-003-001/85-A
() 		3305019000NRG24281220231294828 28/12/2023 Anita kerketta 3305019WL060695 Anita kerketta 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202057 Mrs. ANITA KERKETTA CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-003-001/86-D
() 		3305019000NRG24281220231294829 28/12/2023 BIRSAI 3305019WL060695 BIRSAI 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202073 Mr. VEER SAI KERKETTA CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-003-001/86-D
() 		3305019000NRG24281220231294830 28/12/2023 Shila 3305019WL060695 Shila 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202067 Mr. SHEELA KERKETTA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-003-001/87
() 		3305019000NRG24281220231294831 28/12/2023 kapildev 3305019WL060695 kapildev 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202066 KAPILDEV KHALKHO PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-003-001/93-B
() 		3305019000NRG24281220231294836 28/12/2023 jitani 3305019WL060695 jitani 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202062 JITANI BHAGAT PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-003-001/93-B
() 		3305019000NRG24281220231294835 28/12/2023 Mohan 3305019WL060695 Mohan 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202075 Mr. MOHAN BHAGAT CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-003-001/990
() 		3305019000NRG24281220231294837 28/12/2023 Jhirga 3305019WL060695 Jhirga 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202060 Mr. JHIRGA BHAGAT CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-003-001/990
() 		3305019000NRG24281220231294838 28/12/2023 Kamali 3305019WL060695 Kamali 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738202061 KAMLI BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 29260 29260
37 SHANKARGARH CH-05-019-003-001/1006
() 		3305019000NRG24281220231294797 28/12/2023 Ritesh Toppo 3305019WL060695 Ritesh Toppo 00415 SBIN0003855 1540 1540 Processed 13/03/2024 1738202048 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-003-001/112-A
() 		3305019000NRG24281220231294803 28/12/2023 Sangita Uranv 3305019WL060695 Sangita Uranv 00415 SBIN0003855 1540 1540 Processed 13/03/2024 1738202043 MISS SANGITA URANV STATE BANK OF INDIA(508548)
39 SHANKARGARH CH-05-019-003-001/113
() 		3305019000NRG24281220231294805 28/12/2023 Vipin Tigga 3305019WL060695 Vipin Tigga 00415 SBIN0003855 1540 1540 Processed 13/03/2024 1738202044 VIPIN TIGGA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-003-001/295-C
() 		3305019000NRG24281220231294813 28/12/2023 Gandhi Pnna 3305019WL060695 Gandhi Pnna 00415 SBIN0003855 1540 1540 Processed 13/03/2024 1738202046 MR GANDHI PANNA STATE BANK OF INDIA(508548)
41 SHANKARGARH CH-05-019-003-001/68-D
() 		3305019000NRG24281220231294821 28/12/2023 Sushma Bhagat 3305019WL060695 Sushma Bhagat 00415 SBIN0003855 1540 1540 Processed 13/03/2024 1738202076 Miss. SUSHAMA D/O JAILAL TOPPO CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-003-001/68-D
() 		3305019000NRG24281220231294820 28/12/2023 Umeshwar Kumar 3305019WL060695 Umeshwar Kumar 00415 SBIN0003855 1540 1540 Processed 13/03/2024 1738202077 MR AMESHWAR LAKDA STATE BANK OF INDIA(508548)
SubTotal 9240 9240
Total 64680 64680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281223APB_FTO_391016 Central Bank Of India CBIN0281580 SHANKARGARH 20020
2 SHANKARGARH CH3305019_281223APB_FTO_391016 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6160
3 SHANKARGARH CH3305019_281223APB_FTO_391016 Punjab National Bank PUNB0732100 BALRAMPUR 29260
4 SHANKARGARH CH3305019_281223APB_FTO_391016 State Bank of India SBIN0003855 RAJPUR 9240

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