Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:50:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120324APB_FTO_525082
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-05-019-021-001/139
() 		3305019000NRG24120320241926902 12/03/2024 Rimcho 3305019WL088215 Rimcho 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2886940080 MISS RIMCHO KUJUR STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-021-001/33
() 		3305019000NRG24120320241926968 12/03/2024 Rasni 3305019WL088220 Rasni 00089 CBIN0281580 2210 2210 Processed 12/04/2024 2886940084 RASHNEE NAYAK PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-021-001/364
() 		3305019000NRG24120320241926932 12/03/2024 Janahar 3305019WL088217 Janahar 00089 CBIN0281580 2210 2210 Processed 12/04/2024 2886940079 Mr. JAWAHAR TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
4 SHANKARGARH CH-05-019-021-001/109
() 		3305019000NRG24120320241926925 12/03/2024 Parbhu 3305019WL088217 Parbhu 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2886940088 PRABHU PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-021-001/11
() 		3305019000NRG24120320241926926 12/03/2024 Ramsai 3305019WL088217 Ramsai 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2886940101 Mr. RAMSAY PANNA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-001/116
() 		3305019000NRG24120320241926898 12/03/2024 Budi 3305019WL088215 Budi 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2886940089 BUDHI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-001/116
() 		3305019000NRG24120320241926897 12/03/2024 Ramprshad 3305019WL088215 Ramprshad 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2886940093 RAMPRASAD PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-021-001/13
() 		3305019000NRG24120320241926927 12/03/2024 Hirasai 3305019WL088217 Hirasai 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2886940096 HIRASAY PANNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-021-001/13
() 		3305019000NRG24120320241926928 12/03/2024 Jhumri 3305019WL088217 Jhumri 00354 PUNB0732100 663 663 Processed 12/04/2024 2886940097 JHOOMARI PANNA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-021-001/139
() 		3305019000NRG24120320241926901 12/03/2024 Manilal 3305019WL088215 Manilal 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886940092 MANILAL PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-021-001/26
() 		3305019000NRG24120320241926929 12/03/2024 Sigani 3305019WL088217 Sigani 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2886940094 SIGNI NAYAK PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-021-001/27
() 		3305019000NRG24120320241926903 12/03/2024 Harinath 3305019WL088215 Harinath 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2886940090 HARINATH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-021-001/27
() 		3305019000NRG24120320241926904 12/03/2024 Sharmila 3305019WL088215 Sharmila 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2886940098 Mrs. SHARMILA NAYAK CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-021-001/29
() 		3305019000NRG24120320241926964 12/03/2024 Ram 3305019WL088220 Ram 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2886940087 RAMKUMARI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-021-001/29
() 		3305019000NRG24120320241926965 12/03/2024 Sangita 3305019WL088220 Sangita 00354 PUNB0732100 2210 2210 Processed 13/04/2024 2886940091 Mrs. SANGITA / RAM CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-021-001/620
() 		3305019000NRG24120320241926906 12/03/2024 Avanti 3305019WL088215 Avanti 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886940099 ALWANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-021-001/620
() 		3305019000NRG24120320241926905 12/03/2024 Mantu 3305019WL088215 Mantu 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2886940100 MANTU RAM NAYAK PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-021-001/675
() 		3305019000NRG24120320241926907 12/03/2024 Sawitri 3305019WL088215 Sawitri 00354 PUNB0732100 2210 2210 Processed 12/04/2024 2886940095 SAVITRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29614 29614
19 SHANKARGARH CH-05-019-021-001/112-A
() 		3305019000NRG24120320241926963 12/03/2024 Rajesh Nayak 3305019WL088220 Rajesh Nayak 00415 SBIN0003855 2210 2210 Processed 12/04/2024 2886940086 RAJESH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-021-001/3-A
() 		3305019000NRG24120320241926966 12/03/2024 SUMANTI 3305019WL088220 SUMANTI 00415 SBIN0003855 2210 2210 Processed 13/04/2024 2886940083 MISS SUMANTI TIGGA STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-021-001/33
() 		3305019000NRG24120320241926967 12/03/2024 Ganga 3305019WL088220 Ganga 00415 SBIN0003855 2210 2210 Processed 12/04/2024 2886940085 GANGA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
22 SHANKARGARH CH-05-019-021-001/26-A
() 		3305019000NRG24120320241926931 12/03/2024 Reena 3305019WL088217 Reena 00415 SBIN0018774 2210 2210 Processed 12/04/2024 2886940082 REENA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-021-001/26-A
() 		3305019000NRG24120320241926930 12/03/2024 Shivshankar 3305019WL088217 Shivshankar 00415 SBIN0018774 2210 2210 Processed 13/04/2024 2886940081 MR SHIV SANKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 4420 4420
24 SHANKARGARH CH-05-019-021-001/364
() 		3305019000NRG24120320241926933 12/03/2024 Savita 3305019WL088217 Savita 00691 IPOS0000001 1768 1768 Processed 13/04/2024 2886940075 Ms. SAVITA TOPPO CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-021-001/445-A
() 		3305019000NRG24120320241926969 12/03/2024 Navasay Lohara 3305019WL088220 Navasay Lohara 00691 IPOS0000001 2210 2210 Processed 12/04/2024 2886940078 NAVASAY LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-021-001/554-A
() 		3305019000NRG24120320241926970 12/03/2024 Mukesh Kerketta 3305019WL088220 Mukesh Kerketta 00691 IPOS0000001 2210 2210 Processed 12/04/2024 2886940076 MUKESH KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-021-001/554-A
() 		3305019000NRG24120320241926971 12/03/2024 Sadhanti Kujur 3305019WL088220 Sadhanti Kujur 00691 IPOS0000001 2210 2210 Processed 12/04/2024 2886940077 Mrs. SADHANTI KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120324APB_FTO_525082 Central Bank Of India CBIN0281580 SHANKARGARH 5967
2 SHANKARGARH CH3305019_120324APB_FTO_525082 Punjab National Bank PUNB0732100 BALRAMPUR 29614
3 SHANKARGARH CH3305019_120324APB_FTO_525082 State Bank of India SBIN0003855 RAJPUR 6630
4 SHANKARGARH CH3305019_120324APB_FTO_525082 State Bank of India SBIN0018774 Shankargarh 4420
5 SHANKARGARH CH3305019_120324APB_FTO_525082 India Post Payments Bank IPOS0000001 AMBIKAPUR 8398

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