Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:47:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260124APB_FTO_441393
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-05-019-004-002/65-A
() 		3305019000NRG24260120241574960 26/01/2024 Anita Nagesiya 3305019WL071330 Anita Nagesiya 00089 CBIN0281580 1020 1020 Processed 30/03/2024 2352619471 Mrs. ANITA NAGESHIYA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-004-002/88
() 		3305019000NRG24260120241574964 26/01/2024 bitanibai 3305019WL071330 bitanibai 00089 CBIN0281580 1428 1428 Processed 30/03/2024 2352619472 VIFNI MINJ PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-002/88
() 		3305019000NRG24260120241574963 26/01/2024 Janglaram 3305019WL071330 Janglaram 00089 CBIN0281580 1428 1428 Processed 30/03/2024 2352619474 JANGLA MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
4 SHANKARGARH CH-05-019-004-002/237-A
() 		3305019000NRG24260120241574946 26/01/2024 Aalesh Minj 3305019WL071330 Aalesh Minj 00093 CRGB0006039 1428 1428 Rejected 30/03/2024 2352619485 Aadhaar Number not Mapped to Account Number
5 SHANKARGARH CH-05-019-004-002/53
() 		3305019000NRG24260120241574953 26/01/2024 Basnti tirky 3305019WL071330 Basnti tirky 00093 CRGB0006039 1428 1428 Processed 30/03/2024 2352619483 BASANTI TIRKI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-004-002/64-A
() 		3305019000NRG24260120241574956 26/01/2024 Babali 3305019WL071330 Babali 00093 CRGB0006039 1428 1428 Processed 30/03/2024 2352619484 Mrs. BABLI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4284 4284
7 SHANKARGARH CH-05-019-004-002/237-C
() 		3305019000NRG24260120241574949 26/01/2024 Snima Ekka 3305019WL071330 Snima Ekka 00093 CRGB0006045 1428 1428 Processed 30/03/2024 2352619486 Miss. SANIMA EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
8 SHANKARGARH CH-05-019-004-002/125-A
() 		3305019000NRG24260120241574945 26/01/2024 Dasni 3305019WL071330 Dasni 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352619479 DASHANI BAI NAGESHIYA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-002/125-A
() 		3305019000NRG24260120241574944 26/01/2024 Pandav 3305019WL071330 Pandav 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352619481 Mr. PANDVARAM NAGESHIYA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-004-002/53
() 		3305019000NRG24260120241574952 26/01/2024 Abhay 3305019WL071330 Abhay 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352619475 Mr. ABHAY TIRKI CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-004-002/59
() 		3305019000NRG24260120241574954 26/01/2024 Benetitabai 3305019WL071330 Benetitabai 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352619482 Mr. PRAFUL TIRKEY . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-004-002/65
() 		3305019000NRG24260120241574957 26/01/2024 Dharidev 3305019WL071330 Dharidev 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352619480 DAHIDEV RAM NAGESIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-002/65
() 		3305019000NRG24260120241574958 26/01/2024 Fuleshwariba 3305019WL071330 Fuleshwariba 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352619478 FULESHWARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-002/83
() 		3305019000NRG24260120241574961 26/01/2024 Hirasai 3305019WL071330 Hirasai 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352619476 Mr. HIRA MINJ CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-004-002/83
() 		3305019000NRG24260120241574962 26/01/2024 kalesweri 3305019WL071330 kalesweri 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352619477 KASHESHWARI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
16 SHANKARGARH CH-05-019-004-002/64-A
() 		3305019000NRG24260120241574955 26/01/2024 Ashim Bek 3305019WL071330 Ashim Bek 00415 SBIN0003855 1428 1428 Processed 30/03/2024 2352619473 MR ASIMBECK BECK STATE BANK OF INDIA(508548)
SubTotal 1428 1428
17 SHANKARGARH CH-05-019-004-002/121-A
() 		3305019000NRG24260120241574942 26/01/2024 Anand Kumar Kerketta 3305019WL071330 Anand Kumar Kerketta 00691 IPOS0000001 1428 1428 Processed 30/03/2024 2352619464 ANAND KUMAR KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-004-002/121-A
() 		3305019000NRG24260120241574943 26/01/2024 Manso 3305019WL071330 Manso 00691 IPOS0000001 1428 1428 Processed 31/03/2024 2352619465 Miss Manaso .. FINO PAYMENTS BANK LTD(608001)
19 SHANKARGARH CH-05-019-004-002/237-A
() 		3305019000NRG24260120241574947 26/01/2024 Jiwanti minj 3305019WL071330 Jiwanti minj 00691 IPOS0000001 1428 1428 Processed 30/03/2024 2352619469 JEEVNTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-004-002/237-C
() 		3305019000NRG24260120241574948 26/01/2024 Arun Minj 3305019WL071330 Arun Minj 00691 IPOS0000001 1428 1428 Processed 30/03/2024 2352619470 ARUN MINJ PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-002/351
() 		3305019000NRG24260120241574950 26/01/2024 Sanjay Yadav 3305019WL071330 Sanjay Yadav 00691 IPOS0000001 1428 1428 Processed 30/03/2024 2352619466 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-004-002/351
() 		3305019000NRG24260120241574951 26/01/2024 Yugmani Yadav 3305019WL071330 Yugmani Yadav 00691 IPOS0000001 1428 1428 Processed 30/03/2024 2352619468 YUGMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-004-002/65-A
() 		3305019000NRG24260120241574959 26/01/2024 Santosh Nageshiya 3305019WL071330 Santosh Nageshiya 00691 IPOS0000001 1020 1020 Processed 30/03/2024 2352619467 SANTOSH NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9588 9588
Total 32028 32028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260124APB_FTO_441393 Central Bank Of India CBIN0281580 SHANKARGARH 3876
2 SHANKARGARH CH3305019_260124APB_FTO_441393 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4284
3 SHANKARGARH CH3305019_260124APB_FTO_441393 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1428
4 SHANKARGARH CH3305019_260124APB_FTO_441393 Punjab National Bank PUNB0732100 BALRAMPUR 11424
5 SHANKARGARH CH3305019_260124APB_FTO_441393 State Bank of India SBIN0003855 RAJPUR 1428
6 SHANKARGARH CH3305019_260124APB_FTO_441393 India Post Payments Bank IPOS0000001 AMBIKAPUR 9588

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