Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:28:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_22074
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-05-019-006-001/497
() 		3305019000NRG24110420230018122 11/04/2023 dubey 3305019WL000688 dubey 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1434435654 MR DUBE RAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-006-001/175
() 		3305019000NRG24110420230018099 11/04/2023 manoj kumar 3305019WL000688 manoj kumar 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1434435669 Mr. MANOJ KUMAR MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-006-001/19
() 		3305019000NRG24110420230018102 11/04/2023 nnka 3305019WL000688 nnka 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1434435677 Mr. NANKA SO MADHO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 SHANKARGARH CH-05-019-006-001/108-A
() 		3305019000NRG24110420230018093 11/04/2023 hansraj 3305019WL000688 hansraj 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434435672 Mr. HANS RAJ CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-006-001/109
() 		3305019000NRG24110420230018094 11/04/2023 madan 3305019WL000688 madan 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1434435662 MR MADAN RAM STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-006-001/109
() 		3305019000NRG24110420230018095 11/04/2023 sampati 3305019WL000688 sampati 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1434435675 SAMPATI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-006-001/110
() 		3305019000NRG24110420230018096 11/04/2023 Ramesh Nag 3305019WL000688 Ramesh Nag 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1434435663 Mr. RAMESH/KANDRA NAG CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-006-001/178
() 		3305019000NRG24110420230018101 11/04/2023 Kavina 3305019WL000688 Kavina 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434435679 MRS KABINA BAKHALA STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-006-001/20
() 		3305019000NRG24110420230018104 11/04/2023 Lashru 3305019WL000688 Lashru 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1434435678 Mr. LASARU SO SAKLU CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-006-001/22
() 		3305019000NRG24110420230018108 11/04/2023 Garna 3305019WL000688 Garna 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1434435658 Mr. GARNA SO BIRBAL CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-006-001/22
() 		3305019000NRG24110420230018109 11/04/2023 sitamuni 3305019WL000688 sitamuni 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1434435667 MRS SITAMUNI NAG STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-006-001/256
() 		3305019000NRG24110420230018110 11/04/2023 Gusner Tirkey 3305019WL000688 Gusner Tirkey 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1434435661 Mr. GOSNER TIRKEY CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-006-001/409
() 		3305019000NRG24110420230018112 11/04/2023 Kamelmuni 3305019WL000688 Kamelmuni 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434435674 Mrs. KAMALMANI WO MAHESH CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-006-001/409
() 		3305019000NRG24110420230018113 11/04/2023 Mahesh ram 3305019WL000688 Mahesh ram 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1434435673 Mr. MAHESH KUJUR CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-006-001/43
() 		3305019000NRG24110420230018115 11/04/2023 Gangi 3305019WL000688 Gangi 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1434435676 GANGI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-006-001/43
() 		3305019000NRG24110420230018114 11/04/2023 sakaldip 3305019WL000688 sakaldip 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1434435660 Mr. SAKALDEEP SONWANI S/O SARAJU SONWANI CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-006-001/468
() 		3305019000NRG24110420230018116 11/04/2023 Beronika 3305019WL000688 Beronika 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1434435670 MRS BORONIKA BAKHLA STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-006-001/469
() 		3305019000NRG24110420230018117 11/04/2023 Rambrix 3305019WL000688 Rambrix 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1434435666 MR RAMVRIKSH RAM STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-006-001/469
() 		3305019000NRG24110420230018118 11/04/2023 shunita 3305019WL000688 shunita 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1434435665 Mrs. SUNITA NAG CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-006-001/47
() 		3305019000NRG24110420230018120 11/04/2023 sugni 3305019WL000688 sugni 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1434435659 MRS SAUGNI NAG STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-006-001/484
() 		3305019000NRG24110420230018121 11/04/2023 Rakhanti 3305019WL000688 Rakhanti 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1434435664 MRS RAKHANTI MINJ STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-006-001/497
() 		3305019000NRG24110420230018123 11/04/2023 shitapati 3305019WL000688 shitapati 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1434435671 SITAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-006-001/75
() 		3305019000NRG24110420230018124 11/04/2023 guddi 3305019WL000688 guddi 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1434435668 Mrs. GUDDI MINJ WO BHAJAN MINJ . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25857 25857
24 SHANKARGARH CH-05-019-006-001/173
() 		3305019000NRG24110420230018098 11/04/2023 gunjar 3305019WL000688 gunjar 00415 SBIN0003855 1105 1105 Processed 11/05/2023 1434435680 MS GUJAR DAS STATE BANK OF INDIA(508548)
25 SHANKARGARH CH-05-019-006-001/175
() 		3305019000NRG24110420230018100 11/04/2023 pusni 3305019WL000688 pusni 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1434435681 MS SMT PUSNI STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-006-001/20
() 		3305019000NRG24110420230018105 11/04/2023 beni 3305019WL000688 beni 00415 SBIN0003855 1105 1105 Processed 11/05/2023 1434435656 MRS BIHANI NAG STATE BANK OF INDIA(508548)
27 SHANKARGARH CH-05-019-006-001/21
() 		3305019000NRG24110420230018107 11/04/2023 lilawati 3305019WL000688 lilawati 00415 SBIN0003855 1105 1105 Processed 11/05/2023 1434435685 MRS LILAVATI NAGESHIYA STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-006-001/21
() 		3305019000NRG24110420230018106 11/04/2023 ramnatha ram 3305019WL000688 ramnatha ram 00415 SBIN0003855 1105 1105 Processed 11/05/2023 1434435684 MR RAMNATH RAM STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-006-001/4
() 		3305019000NRG24110420230018111 11/04/2023 dhanpatiya 3305019WL000688 dhanpatiya 00415 SBIN0003855 1105 1105 Processed 11/05/2023 1434435683 MRS DHANMANIYA TIRKEY STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-006-001/47
() 		3305019000NRG24110420230018119 11/04/2023 dhadu 3305019WL000688 dhadu 00415 SBIN0003855 1105 1105 Processed 11/05/2023 1434435655 MR DHADHU NAG STATE BANK OF INDIA(508548)
31 SHANKARGARH CH-05-019-006-001/94
() 		3305019000NRG24110420230018125 11/04/2023 fagni 3305019WL000688 fagni 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1434435657 MRS FAGANI KUJUR STATE BANK OF INDIA(508548)
SubTotal 9503 9503
32 SHANKARGARH CH-05-019-006-001/143-A
() 		3305019000NRG24110420230018097 11/04/2023 Bhikhani 3305019WL000688 Bhikhani 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1434435686 MRS BHIKHNI TIRKEY STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-006-001/19
() 		3305019000NRG24110420230018103 11/04/2023 baijanti 3305019WL000688 baijanti 00415 SBIN0018774 1326 1326 Processed 11/05/2023 1434435682 MRS BAJANTI TOPPO STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423APB_FTO_22074 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_110423APB_FTO_22074 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2652
3 SHANKARGARH CH3305019_110423APB_FTO_22074 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 25857
4 SHANKARGARH CH3305019_110423APB_FTO_22074 State Bank of India SBIN0003855 RAJPUR 9503
5 SHANKARGARH CH3305019_110423APB_FTO_22074 State Bank of India SBIN0018774 Shankargarh 2873

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