Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:00:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070224APB_FTO_463116
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-05-019-003-001/10-A
() 		3305019000NRG24070220241681061 07/02/2024 Dhirlu Kujur 3305019WL075802 Dhirlu Kujur 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356054801 DHIRALU KUJUR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/10-A
() 		3305019000NRG24070220241681062 07/02/2024 Satila Kujur 3305019WL075802 Satila Kujur 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356054802 SATILA KUJUR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/108-B
() 		3305019000NRG24070220241681068 07/02/2024 Vinay Pnna 3305019WL075802 Vinay Pnna 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356054798 VINAY PANNA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-001/112-A
() 		3305019000NRG24070220241681069 07/02/2024 Prasant Toppo 3305019WL075802 Prasant Toppo 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356054800 PRASHANT TOPPO PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-001/12-B
() 		3305019000NRG24070220241681071 07/02/2024 Kelar Lakda 3305019WL075802 Kelar Lakda 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2356054790 Mr. KELAR S/O BIPTA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-001/130
() 		3305019000NRG24070220241681074 07/02/2024 ratiya 3305019WL075802 ratiya 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356054820 Mr. RATIYA KUJUR CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-003-001/141
() 		3305019000NRG24070220241681077 07/02/2024 Sandip 3305019WL075802 Sandip 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356054791 Mr. Sandeep Tigga CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-003-001/56
() 		3305019000NRG24070220241681087 07/02/2024 Jethni pahadi korva 3305019WL075802 Jethni pahadi korva 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356054803 JETHANI KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-001/87
() 		3305019000NRG24070220241681088 07/02/2024 anil 3305019WL075802 anil 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356054799 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
10 SHANKARGARH CH-05-019-003-001/141-C
() 		3305019000NRG24070220241681078 07/02/2024 Deepmala 3305019WL075802 Deepmala 00093 CRGB0006039 1547 1547 Processed 30/03/2024 2356054817 Mrs. KUMARI DIPMALA KHALKO CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-003-001/145
() 		3305019000NRG24070220241681082 07/02/2024 Govind 3305019WL075802 Govind 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2356054818 GOVINDRA RAM PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-001/87-B
() 		3305019000NRG24070220241681089 07/02/2024 Sunita 3305019WL075802 Sunita 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2356054816 Miss. SUNITA WO RAJENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
13 SHANKARGARH CH-05-019-003-001/1000
() 		3305019000NRG24070220241681064 07/02/2024 minakshi 3305019WL075802 minakshi 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356054814 Miss. MINAKCHHI KUJUR CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-003-001/1000
() 		3305019000NRG24070220241681063 07/02/2024 sanjeet tigga 3305019WL075802 sanjeet tigga 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356054815 Mr. Sanjit Tigga CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-003-001/107
() 		3305019000NRG24070220241681066 07/02/2024 butan 3305019WL075802 butan 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356054804 Mr. BUTAN PANNA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 SHANKARGARH CH-05-019-003-001/107
() 		3305019000NRG24070220241681065 07/02/2024 libri 3305019WL075802 libri 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356054808 LIBRI PANNA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-001/108
() 		3305019000NRG24070220241681067 07/02/2024 choube 3305019WL075802 choube 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356054807 Mr. CHAUBE PANNA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-003-001/123-B
() 		3305019000NRG24070220241681073 07/02/2024 Satish Kujur 3305019WL075802 Satish Kujur 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356054819 SATISH KUJUR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-003-001/135
() 		3305019000NRG24070220241681076 07/02/2024 khasru 3305019WL075802 khasru 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356054809 KHASROO TOPPO PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-003-001/142
() 		3305019000NRG24070220241681079 07/02/2024 bisun 3305019WL075802 bisun 00354 PUNB0732100 1326 1326 Rejected 30/03/2024 2356054806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SHANKARGARH CH-05-019-003-001/145
() 		3305019000NRG24070220241681081 07/02/2024 patango 3305019WL075802 patango 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356054805 PATANGO KINDO PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-003-001/56
() 		3305019000NRG24070220241681086 07/02/2024 paduaa 3305019WL075802 paduaa 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356054813 Mr. PADUWA PAHADI KORWA SO BIRNA PAHADI CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-003-001/89-B
() 		3305019000NRG24070220241681090 07/02/2024 Jhooli 3305019WL075802 Jhooli 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356054810 Mr. JHULI BHAGAT CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-003-001/97-B
() 		3305019000NRG24070220241681091 07/02/2024 Kendu 3305019WL075802 Kendu 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356054812 Mr. KENDU TOPPO CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-003-001/97-B
() 		3305019000NRG24070220241681092 07/02/2024 Maheshwari 3305019WL075802 Maheshwari 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356054811 MAHESHWARI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
26 SHANKARGARH CH-05-019-003-001/112-A
() 		3305019000NRG24070220241681070 07/02/2024 Sangita Uranv 3305019WL075802 Sangita Uranv 00415 SBIN0003855 1547 1547 Processed 30/03/2024 2356054793 MISS SANGITA URANV STATE BANK OF INDIA(508548)
27 SHANKARGARH CH-05-019-003-001/130-A
() 		3305019000NRG24070220241681075 07/02/2024 Narendra kumar 3305019WL075802 Narendra kumar 00415 SBIN0003855 1547 1547 Processed 30/03/2024 2356054795 Mr. RANENDRA KUMAR CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-003-001/142-A
() 		3305019000NRG24070220241681080 07/02/2024 Sanjay Tigga 3305019WL075802 Sanjay Tigga 00415 SBIN0003855 1326 1326 Processed 30/03/2024 2356054797 SANJAI RAM PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-003-001/284-A
() 		3305019000NRG24070220241681083 07/02/2024 Kamilsay Kerketta 3305019WL075802 Kamilsay Kerketta 00415 SBIN0003855 1547 1547 Processed 30/03/2024 2356054792 MR KAMILSAY KERKETTA STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-003-001/300-A
() 		3305019000NRG24070220241681084 07/02/2024 Babita 3305019WL075802 Babita 00415 SBIN0003855 1326 1326 Processed 30/03/2024 2356054796 BABITA KUJUR PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-003-001/358
() 		3305019000NRG24070220241681085 07/02/2024 Puja Beck 3305019WL075802 Puja Beck 00415 SBIN0003855 1547 1547 Processed 30/03/2024 2356054794 MS PUJA BECK STATE BANK OF INDIA(508548)
SubTotal 8840 8840
32 SHANKARGARH CH-05-019-003-001/12-B
() 		3305019000NRG24070220241681072 07/02/2024 Basanti Lakda 3305019WL075802 Basanti Lakda 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2356054789 BASANTEE LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070224APB_FTO_463116 Central Bank Of India CBIN0281580 SHANKARGARH 13260
2 SHANKARGARH CH3305019_070224APB_FTO_463116 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4199
3 SHANKARGARH CH3305019_070224APB_FTO_463116 Punjab National Bank PUNB0732100 BALRAMPUR 18785
4 SHANKARGARH CH3305019_070224APB_FTO_463116 State Bank of India SBIN0003855 RAJPUR 8840
5 SHANKARGARH CH3305019_070224APB_FTO_463116 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

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