Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:38:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260124APB_FTO_441401
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-05-019-004-002/210-B
() 		3305019000NRG24260120241574849 26/01/2024 Prakash Ram toppo 3305019WL071327 Prakash Ram toppo 00089 CBIN0281580 1020 1020 Processed 30/03/2024 2352286119 MR PRAKASH RAM TOPPO STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-004-002/211
() 		3305019000NRG24260120241574851 26/01/2024 KUMARSAI 3305019WL071327 KUMARSAI 00089 CBIN0281580 1428 1428 Processed 30/03/2024 2352286117 KUNVARSAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 SHANKARGARH CH-05-019-004-002/40
() 		3305019000NRG24260120241574864 26/01/2024 Kesen Minj 3305019WL071327 Kesen Minj 00093 CRGB0006039 1020 1020 Processed 30/03/2024 2352286126 KESEN MINJ PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-002/46-A
() 		3305019000NRG24260120241574874 26/01/2024 Ranjan 3305019WL071327 Ranjan 00093 CRGB0006039 1428 1428 Processed 30/03/2024 2352286157 Mr. RANJAN TIRKI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-004-002/56
() 		3305019000NRG24260120241574879 26/01/2024 Jagmohan 3305019WL071327 Jagmohan 00093 CRGB0006039 1428 1428 Processed 30/03/2024 2352286125 Mr. JAGMOHAN JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-004-002/77-A
() 		3305019000NRG24260120241574889 26/01/2024 Ajit Kumar 3305019WL071327 Ajit Kumar 00093 CRGB0006039 1428 1428 Processed 30/03/2024 2352286156 Mr. AJIT KUMAR BAKHALA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
7 SHANKARGARH CH-05-019-004-002/210-A
() 		3305019000NRG24260120241574848 26/01/2024 Kavita 3305019WL071327 Kavita 00354 PUNB0732100 1020 1020 Processed 30/03/2024 2352286152 KAVITA TOPPO PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-002/210-A
() 		3305019000NRG24260120241574847 26/01/2024 Parjan 3305019WL071327 Parjan 00354 PUNB0732100 1020 1020 Processed 30/03/2024 2352286129 MR PARJAN RAM TOPPO STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-004-002/252-A
() 		3305019000NRG24260120241574852 26/01/2024 Jaidhar 3305019WL071327 Jaidhar 00354 PUNB0732100 1020 1020 Processed 30/03/2024 2352286154 JAYADHAR SANDILYA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-002/252-A
() 		3305019000NRG24260120241574853 26/01/2024 Laxmi 3305019WL071327 Laxmi 00354 PUNB0732100 1020 1020 Processed 30/03/2024 2352286151 LAXMI SANDILYA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-004-002/310
() 		3305019000NRG24260120241574856 26/01/2024 Gulab 3305019WL071327 Gulab 00354 PUNB0732100 1020 1020 Processed 30/03/2024 2352286142 GULAB BAKHLA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-002/310
() 		3305019000NRG24260120241574857 26/01/2024 Lalita 3305019WL071327 Lalita 00354 PUNB0732100 1020 1020 Processed 30/03/2024 2352286143 LALITA BAKHALA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-002/40
() 		3305019000NRG24260120241574863 26/01/2024 Devlal 3305019WL071327 Devlal 00354 PUNB0732100 1020 1020 Processed 30/03/2024 2352286134 DEVLAL MINJ PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-002/40-A
() 		3305019000NRG24260120241574866 26/01/2024 Malti 3305019WL071327 Malti 00354 PUNB0732100 1020 1020 Processed 30/03/2024 2352286150 MANMATI MINJ PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/40-A
() 		3305019000NRG24260120241574865 26/01/2024 Prakash 3305019WL071327 Prakash 00354 PUNB0732100 1020 1020 Processed 30/03/2024 2352286155 PRAKASH MINJ PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-002/40-B
() 		3305019000NRG24260120241574867 26/01/2024 Santosh 3305019WL071327 Santosh 00354 PUNB0732100 1020 1020 Processed 30/03/2024 2352286139 SANTOSH MINJ PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-004-002/40-B
() 		3305019000NRG24260120241574868 26/01/2024 Shushila 3305019WL071327 Shushila 00354 PUNB0732100 1020 1020 Processed 30/03/2024 2352286147 SUSILA MINJ PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-004-002/45
() 		3305019000NRG24260120241574869 26/01/2024 Sukhnibai 3305019WL071327 Sukhnibai 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352286135 Mrs. Sukhni kujur WO Ratu kujur CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-004-002/45-A
() 		3305019000NRG24260120241574870 26/01/2024 Laxman 3305019WL071327 Laxman 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352286127 Mr. LAXAM KUJUR S/O RATOO KUJUR CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-004-002/45-A
() 		3305019000NRG24260120241574871 26/01/2024 Udhil 3305019WL071327 Udhil 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352286144 UDIL KUJUR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-002/45-B
() 		3305019000NRG24260120241574872 26/01/2024 Asrita 3305019WL071327 Asrita 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352286136 Mrs. SARITA KUJUR W/O AMAR SAI KUJUR CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-004-002/46-A
() 		3305019000NRG24260120241574873 26/01/2024 Sushma 3305019WL071327 Sushma 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352286153 SUSHMA TIRKI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-004-002/47
() 		3305019000NRG24260120241574875 26/01/2024 Dinesh 3305019WL071327 Dinesh 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352286140 DENSH RAM PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-004-002/47
() 		3305019000NRG24260120241574876 26/01/2024 sanmatiyabai 3305019WL071327 sanmatiyabai 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352286141 Mrs. SANMATIYA DINESH RAM CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-004-002/50-A
() 		3305019000NRG24260120241574877 26/01/2024 Bhanjan 3305019WL071327 Bhanjan 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352286145 BHAJAN BAKHALA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-004-002/50-A
() 		3305019000NRG24260120241574878 26/01/2024 Bharti 3305019WL071327 Bharti 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352286146 BHARATI BHAKHALA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-004-002/71
() 		3305019000NRG24260120241574881 26/01/2024 mangalsai 3305019WL071327 mangalsai 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352286138 MANGAL BAKHLA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-004-002/71
() 		3305019000NRG24260120241574882 26/01/2024 sukurmuni 3305019WL071327 sukurmuni 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352286137 Mrs. SUKARMANI BAKHLA CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-004-002/71-A
() 		3305019000NRG24260120241574883 26/01/2024 rajendra 3305019WL071327 rajendra 00354 PUNB0732100 1020 1020 Processed 30/03/2024 2352286133 Rajendra Kumar Bakhala AIRTEL PAYMENTS BANK LIMITED(990288)
30 SHANKARGARH CH-05-019-004-002/71-A
() 		3305019000NRG24260120241574884 26/01/2024 sarita 3305019WL071327 sarita 00354 PUNB0732100 1020 1020 Processed 30/03/2024 2352286132 SARITA BAKHALA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-004-002/72
() 		3305019000NRG24260120241574886 26/01/2024 bilasobai 3305019WL071327 bilasobai 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352286149 BAILISHA TIRKI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-004-002/72
() 		3305019000NRG24260120241574885 26/01/2024 Kalfnath 3305019WL071327 Kalfnath 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352286148 KALPNATH TIRKI PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-004-002/74-A
() 		3305019000NRG24260120241574888 26/01/2024 Chethli 3305019WL071327 Chethli 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352286131 CHETHALI TIRKI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-004-002/74-A
() 		3305019000NRG24260120241574887 26/01/2024 Hariram 3305019WL071327 Hariram 00354 PUNB0732100 1428 1428 Processed 30/03/2024 2352286130 Mr. HIRASAY TIRKI SO JUHNA TIRKI CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-004-002/84
() 		3305019000NRG24260120241574891 26/01/2024 matal ram 3305019WL071327 matal ram 00354 PUNB0732100 612 612 Processed 30/03/2024 2352286128 MATAL KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 35292 35292
36 SHANKARGARH CH-05-019-004-002/355
() 		3305019000NRG24260120241574858 26/01/2024 Rajeev Kumar 3305019WL071327 Rajeev Kumar 00415 SBIN0003855 1428 1428 Processed 30/03/2024 2352286118 SEPOY RAJEEV KUMAR STATE BANK OF INDIA(508548)
37 SHANKARGARH CH-05-019-004-002/358
() 		3305019000NRG24260120241574860 26/01/2024 Mangali Tirki 3305019WL071327 Mangali Tirki 00415 SBIN0003855 1428 1428 Processed 30/03/2024 2352286122 MANGALI TIRKI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-004-002/56
() 		3305019000NRG24260120241574880 26/01/2024 jugalibai 3305019WL071327 jugalibai 00415 SBIN0003855 1428 1428 Processed 30/03/2024 2352286123 JHUGLI TOPPO PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-004-002/77-A
() 		3305019000NRG24260120241574890 26/01/2024 Bigani Bakhala 3305019WL071327 Bigani Bakhala 00415 SBIN0003855 1428 1428 Processed 30/03/2024 2352286121 MRS BIGANI BAKHLA STATE BANK OF INDIA(508548)
SubTotal 5712 5712
40 SHANKARGARH CH-05-019-004-002/210-B
() 		3305019000NRG24260120241574850 26/01/2024 Depika 3305019WL071327 Depika 00415 SBIN0018774 1020 1020 Processed 30/03/2024 2352286120 DEEPIKA TOPPO PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-004-002/252-B
() 		3305019000NRG24260120241574855 26/01/2024 Kunti 3305019WL071327 Kunti 00415 SBIN0018774 1020 1020 Processed 30/03/2024 2352286124 KUNTI KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
42 SHANKARGARH CH-05-019-004-002/252-B
() 		3305019000NRG24260120241574854 26/01/2024 Vijay Gond 3305019WL071327 Vijay Gond 00691 IPOS0000001 1020 1020 Processed 30/03/2024 2352286114 VIJAY GOND INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-004-002/358
() 		3305019000NRG24260120241574859 26/01/2024 Ramesh Tirki 3305019WL071327 Ramesh Tirki 00691 IPOS0000001 1428 1428 Processed 30/03/2024 2352286115 Mr. RAMESHWAR TIRKI CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-004-002/360
() 		3305019000NRG24260120241574862 26/01/2024 Navita Toppo 3305019WL071327 Navita Toppo 00691 IPOS0000001 1020 1020 Processed 30/03/2024 2352286116 NAVITA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-004-002/360
() 		3305019000NRG24260120241574861 26/01/2024 Salendar Bakhala 3305019WL071327 Salendar Bakhala 00691 IPOS0000001 1020 1020 Processed 30/03/2024 2352286113 SALENDAR BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4488 4488
Total 55284 55284

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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_441401 Central Bank Of India CBIN0281580 SHANKARGARH 2448
2 SHANKARGARH CH3305019_260124APB_FTO_441401 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5304
3 SHANKARGARH CH3305019_260124APB_FTO_441401 Punjab National Bank PUNB0732100 BALRAMPUR 35292
4 SHANKARGARH CH3305019_260124APB_FTO_441401 State Bank of India SBIN0003855 RAJPUR 5712
5 SHANKARGARH CH3305019_260124APB_FTO_441401 State Bank of India SBIN0018774 Shankargarh 2040
6 SHANKARGARH CH3305019_260124APB_FTO_441401 India Post Payments Bank IPOS0000001 AMBIKAPUR 4488

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