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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:22:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_549962
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-05-019-002-001/149
() 		3305019000NRG24220320242003072 22/03/2024 Jungo Agariya 3305019WL093662 Jungo Agariya 00089 CBIN0281580 1320 1320 Processed 12/04/2024 2890943057 Mrs. JUNGO AGRIYA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-002-001/152-C
() 		3305019000NRG24220320242003073 22/03/2024 Fulbaso Agariya 3305019WL093662 Fulbaso Agariya 00089 CBIN0281580 1320 1320 Processed 12/04/2024 2890943055 FULBASO AGARIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-002-001/190
() 		3305019000NRG24220320242003078 22/03/2024 PALO BAI PAIKRA 3305019WL093662 PALO BAI PAIKRA 00089 CBIN0281580 440 440 Processed 12/04/2024 2890943043 PALO BAI PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-002-001/266-A
() 		3305019000NRG24220320242003086 22/03/2024 Champa Kashi 3305019WL093662 Champa Kashi 00089 CBIN0281580 440 440 Processed 12/04/2024 2890943058 Miss. CHAMPA KASHI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-002-001/318
() 		3305019000NRG24220320242003090 22/03/2024 DHOLO BAI 3305019WL093662 DHOLO BAI 00089 CBIN0281580 1320 1320 Processed 12/04/2024 2890943036 DHOLOBAI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4840 4840
6 SHANKARGARH CH-05-019-002-001/157
() 		3305019000NRG24220320242003076 22/03/2024 Mangaru 3305019WL093662 Mangaru 00093 CRGB0006039 1320 1320 Processed 13/04/2024 2890943059 Mr. MANGRU AGARIYA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-002-001/157
() 		3305019000NRG24220320242003077 22/03/2024 Vikki Agriya 3305019WL093662 Vikki Agriya 00093 CRGB0006039 1320 1320 Processed 12/04/2024 2890943060 VIKKI AGRIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-002-001/61
() 		3305019000NRG24220320242003092 22/03/2024 Manso 3305019WL093662 Manso 00093 CRGB0006039 440 440 Processed 12/04/2024 2890943044 MANISOBAI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
9 SHANKARGARH CH-05-019-002-001/139
() 		3305019000NRG24220320242003071 22/03/2024 Laxmi Nag 3305019WL093662 Laxmi Nag 00093 SBIN0RRCHGB 220 220 Processed 13/04/2024 2890943054 Miss. LAXMI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 220 220
10 SHANKARGARH CH-05-019-002-001/139
() 		3305019000NRG24220320242003070 22/03/2024 Fulmait Kashi 3305019WL093662 Fulmait Kashi 00354 PUNB0732100 220 220 Processed 12/04/2024 2890943047 FULMAIT KASHI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-002-001/157
() 		3305019000NRG24220320242003075 22/03/2024 Munni Agriya 3305019WL093662 Munni Agriya 00354 PUNB0732100 1320 1320 Processed 12/04/2024 2890943052 MUNNI AGARIYA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-002-001/190-A
() 		3305019000NRG24220320242003079 22/03/2024 DEVKUNWAR 3305019WL093662 DEVKUNWAR 00354 PUNB0732100 440 440 Processed 12/04/2024 2890943053 DEVKUNVAR PAIKARA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-002-001/190-A
() 		3305019000NRG24220320242003080 22/03/2024 RUKMANIYA 3305019WL093662 RUKMANIYA 00354 PUNB0732100 440 440 Processed 12/04/2024 2890943050 RUKMANIYA PAIKARA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-002-001/232
() 		3305019000NRG24220320242003081 22/03/2024 Gayatri 3305019WL093662 Gayatri 00354 PUNB0732100 440 440 Processed 12/04/2024 2890943048 GAYATRI KHERVAR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-002-001/267
() 		3305019000NRG24220320242003087 22/03/2024 Jaiypali Kujur 3305019WL093662 Jaiypali Kujur 00354 PUNB0732100 1320 1320 Processed 12/04/2024 2890943051 JAIPALI KUJUR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-002-001/281
() 		3305019000NRG24220320242003089 22/03/2024 Dhaneshwar Toppo 3305019WL093662 Dhaneshwar Toppo 00354 PUNB0732100 1320 1320 Processed 12/04/2024 2890943049 Mr. DHANESHWAR TOPPO CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-002-001/61
() 		3305019000NRG24220320242003094 22/03/2024 Dhanpati 3305019WL093662 Dhanpati 00354 PUNB0732100 440 440 Processed 12/04/2024 2890943056 DHANPATI PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-002-001/61
() 		3305019000NRG24220320242003093 22/03/2024 Sarju 3305019WL093662 Sarju 00354 PUNB0732100 440 440 Processed 13/04/2024 2890943045 SARJU RAM / MAHATO RAM . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-002-001/92
() 		3305019000NRG24220320242003097 22/03/2024 Subhi Toppo 3305019WL093662 Subhi Toppo 00354 PUNB0732100 1320 1320 Processed 12/04/2024 2890943046 SUBHI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 7700 7700
20 SHANKARGARH CH-05-019-002-001/154-A
() 		3305019000NRG24220320242003074 22/03/2024 Lalo Basod 3305019WL093662 Lalo Basod 00415 SBIN0003855 440 440 Processed 12/04/2024 2890943040 MRS LALO BASOD STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-002-001/235
() 		3305019000NRG24220320242003084 22/03/2024 Sunita 3305019WL093662 Sunita 00415 SBIN0003855 220 220 Processed 12/04/2024 2890943039 VEERSAY KHERVAR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-002-001/267-C
() 		3305019000NRG24220320242003088 22/03/2024 Seema Ekka 3305019WL093662 Seema Ekka 00415 SBIN0003855 1320 1320 Processed 12/04/2024 2890943042 SEEMA EKKA PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
23 SHANKARGARH CH-05-019-002-001/235
() 		3305019000NRG24220320242003082 22/03/2024 Manjila Kashi 3305019WL093662 Manjila Kashi 00415 SBIN0018774 1320 1320 Processed 12/04/2024 2890943041 MANJILA KASHI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-002-001/235
() 		3305019000NRG24220320242003083 22/03/2024 Sunita Kashi 3305019WL093662 Sunita Kashi 00415 SBIN0018774 1320 1320 Processed 12/04/2024 2890943038 KUMARI SUNITA SINGH PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-002-001/785-A
() 		3305019000NRG24220320242003096 22/03/2024 Harinarayan Jaiswal 3305019WL093662 Harinarayan Jaiswal 00415 SBIN0018774 1320 1320 Processed 12/04/2024 2890943037 Mr. HRINARAYAN JAISAWAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 3960 3960
26 SHANKARGARH CH-05-019-002-001/239-A
() 		3305019000NRG24220320242003085 22/03/2024 Jhumari Kashi 3305019WL093662 Jhumari Kashi 00691 IPOS0000001 1320 1320 Processed 13/04/2024 2890943031 JHUMARI KASHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-002-001/44-B
() 		3305019000NRG24220320242003091 22/03/2024 Foolmani 3305019WL093662 Foolmani 00691 IPOS0000001 440 440 Processed 13/04/2024 2890943034 FOOLMNI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-002-001/61
() 		3305019000NRG24220320242003095 22/03/2024 Mahanand Paikra 3305019WL093662 Mahanand Paikra 00691 IPOS0000001 440 440 Processed 13/04/2024 2890943035 Mahanand Paikra AIRTEL PAYMENTS BANK LIMITED(990288)
29 SHANKARGARH CH-27-019-002-001/152-D
() 		3305019000NRG24220320242003098 22/03/2024 Indrawati Agariya 3305019WL093662 Indrawati Agariya 00691 IPOS0000001 440 440 Processed 13/04/2024 2890943033 INDRAWATI AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-27-019-002-001/152-D
() 		3305019000NRG24220320242003099 22/03/2024 Maya Agariya 3305019WL093662 Maya Agariya 00691 IPOS0000001 1320 1320 Processed 13/04/2024 2890943032 MAYA AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
Total 25740 25740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220324APB_FTO_549962 Central Bank Of India CBIN0281580 SHANKARGARH 4840
2 SHANKARGARH CH3305019_220324APB_FTO_549962 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3080
3 SHANKARGARH CH3305019_220324APB_FTO_549962 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 220
4 SHANKARGARH CH3305019_220324APB_FTO_549962 Punjab National Bank PUNB0732100 BALRAMPUR 7700
5 SHANKARGARH CH3305019_220324APB_FTO_549962 State Bank of India SBIN0003855 RAJPUR 1980
6 SHANKARGARH CH3305019_220324APB_FTO_549962 State Bank of India SBIN0018774 Shankargarh 3960
7 SHANKARGARH CH3305019_220324APB_FTO_549962 India Post Payments Bank IPOS0000001 AMBIKAPUR 3960

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