Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:51:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270324APB_FTO_554623
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-05-019-011-002/145-B
() 		3305019000NRG24270320242010455 27/03/2024 maleshwar 3305019WL094293 maleshwar 00089 CBIN0281580 442 442 Processed 13/04/2024 2928546510 Mr. MELESHVAR HARANDA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-003/110
() 		3305019000NRG24270320242010460 27/03/2024 Sanjho 3305019WL094293 Sanjho 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2928546506 Mrs. SANJHO HASDA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-003/110
() 		3305019000NRG24270320242010459 27/03/2024 Thiso 3305019WL094293 Thiso 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2928546524 Mrs. THISO HASDA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-003/414-A
() 		3305019000NRG24270320242010462 27/03/2024 Dilip Ekka 3305019WL094293 Dilip Ekka 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2928546505 Mr. DILIP EKKA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-011-003/414-A
() 		3305019000NRG24270320242010463 27/03/2024 Melawati Ekka 3305019WL094293 Melawati Ekka 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2928546511 Mrs. MELAWATI EKKA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-011-003/526
() 		3305019000NRG24270320242010468 27/03/2024 Dino hasda 3305019WL094293 Dino hasda 00089 CBIN0281580 221 221 Processed 13/04/2024 2928546508 Mrs. DINO HASDA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-011-003/527
() 		3305019000NRG24270320242010469 27/03/2024 Anita 3305019WL094293 Anita 00089 CBIN0281580 663 663 Processed 13/04/2024 2928546504 Miss. ANITA MADHIYAR CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-011-003/56
() 		3305019000NRG24270320242010476 27/03/2024 susila 3305019WL094293 susila 00089 CBIN0281580 884 884 Processed 13/04/2024 2928546525 MR MOTILAL LAKDA STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-011-003/595
() 		3305019000NRG24270320242010480 27/03/2024 Khelsay Uranv 3305019WL094293 Khelsay Uranv 00089 CBIN0281580 221 221 Processed 13/04/2024 2928546513 KHELSAY URANV INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-011-003/79-A
() 		3305019000NRG24270320242010486 27/03/2024 Anil 3305019WL094293 Anil 00089 CBIN0281580 221 221 Processed 13/04/2024 2928546509 Mr. ANIL EKKA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-011-003/88
() 		3305019000NRG24270320242010488 27/03/2024 Anil 3305019WL094293 Anil 00089 CBIN0281580 1105 1105 Processed 13/04/2024 2928546507 Mr. ANIL BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
12 SHANKARGARH CH-05-019-011-002/145-B
() 		3305019000NRG24270320242010456 27/03/2024 balo 3305019WL094293 balo 00093 CRGB0006039 442 442 Processed 13/04/2024 2928546521 Mr. BALO DO SOHANA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-011-003/370
() 		3305019000NRG24270320242010461 27/03/2024 Abhishek Khalkho 3305019WL094293 Abhishek Khalkho 00093 CRGB0006039 1105 1105 Processed 13/04/2024 2928546520 Mr. ABHISEKH KHALKHO SO JAYDHAN CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-011-003/58
() 		3305019000NRG24270320242010478 27/03/2024 Ranjit Tirkey 3305019WL094293 Ranjit Tirkey 00093 CRGB0006039 1105 1105 Processed 13/04/2024 2928546522 RANJIT TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 SHANKARGARH CH-05-019-011-002/174-A
() 		3305019000NRG24270320242010457 27/03/2024 Budhram 3305019WL094293 Budhram 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2928546514 Mr. BUDHRAM NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-011-003/42
() 		3305019000NRG24270320242010464 27/03/2024 Kaleshwari 3305019WL094293 Kaleshwari 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2928546523 KALESHWARI HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
17 SHANKARGARH CH-05-019-011-003/58
() 		3305019000NRG24270320242010477 27/03/2024 devsai 3305019WL094293 devsai 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928546518 DEVSAYA TIRKI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-011-003/84
() 		3305019000NRG24270320242010487 27/03/2024 Rasiya 3305019WL094293 Rasiya 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2928546515 RASIYA EDGE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-011-003/90
() 		3305019000NRG24270320242010489 27/03/2024 bhupendra 3305019WL094293 bhupendra 00354 PUNB0732100 221 221 Processed 13/04/2024 2928546519 BHUPENDRA PRASAD SONWANI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-011-003/92
() 		3305019000NRG24270320242010491 27/03/2024 Dhile 3305019WL094293 Dhile 00354 PUNB0732100 884 884 Processed 13/04/2024 2928546517 DELHI EDAGE PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-011-003/92
() 		3305019000NRG24270320242010490 27/03/2024 UKLA 3305019WL094293 UKLA 00354 PUNB0732100 884 884 Processed 13/04/2024 2928546516 UKALA RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
22 SHANKARGARH CH-05-019-011-003/110
() 		3305019000NRG24270320242010458 27/03/2024 TEMPU 3305019WL094293 TEMPU 00415 SBIN0003855 1105 1105 Processed 13/04/2024 2928546503 TEMPU HASDA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-011-003/615
() 		3305019000NRG24270320242010484 27/03/2024 Satish Midiyar 3305019WL094293 Satish Midiyar 00415 SBIN0003855 663 663 Processed 13/04/2024 2928546526 SATIS MIDIYAR PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-011-003/72
() 		3305019000NRG24270320242010485 27/03/2024 Rajendra Xalxo 3305019WL094293 Rajendra Xalxo 00415 SBIN0003855 1105 1105 Processed 13/04/2024 2928546501 MR RAJENDRA XALXO STATE BANK OF INDIA(508548)
25 SHANKARGARH CH-27-019-048-003/533
() 		3305019000NRG24270320242010492 27/03/2024 Prabha ekka 3305019WL094293 Prabha ekka 00415 SBIN0003855 1105 1105 Processed 13/04/2024 2928546527 MRS PRABHA AEKKA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 SHANKARGARH CH-05-019-011-003/525
() 		3305019000NRG24270320242010466 27/03/2024 Puspa nagesh 3305019WL094293 Puspa nagesh 00415 SBIN0018774 442 442 Processed 13/04/2024 2928546502 MRS PUSHPA NAGESH STATE BANK OF INDIA(508548)
27 SHANKARGARH CH-05-019-011-003/598
() 		3305019000NRG24270320242010481 27/03/2024 Priyanka 3305019WL094293 Priyanka 00415 SBIN0018774 1105 1105 Processed 13/04/2024 2928546512 Miss. PRIYANKA DO LESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
28 SHANKARGARH CH-05-019-011-003/525
() 		3305019000NRG24270320242010467 27/03/2024 Sant Ram 3305019WL094293 Sant Ram 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2928546500 SANT RAM PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-011-003/529
() 		3305019000NRG24270320242010471 27/03/2024 Bhagmaniya 3305019WL094293 Bhagmaniya 00691 IPOS0000001 663 663 Processed 13/04/2024 2928546491 BHAGAMANIYA HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-011-003/529
() 		3305019000NRG24270320242010470 27/03/2024 bides hsda 3305019WL094293 bides hsda 00691 IPOS0000001 663 663 Processed 13/04/2024 2928546494 BIDESH HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-011-003/531
() 		3305019000NRG24270320242010472 27/03/2024 Budharam Nawanshi 3305019WL094293 Budharam Nawanshi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2928546498 BUDHRAM NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-011-003/531
() 		3305019000NRG24270320242010474 27/03/2024 Jagmaniya nagesh 3305019WL094293 Jagmaniya nagesh 00691 IPOS0000001 663 663 Processed 13/04/2024 2928546497 JAGMANIYA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-011-003/531
() 		3305019000NRG24270320242010475 27/03/2024 Sanchu Nagesiya 3305019WL094293 Sanchu Nagesiya 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2928546495 SANCHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-011-003/531
() 		3305019000NRG24270320242010473 27/03/2024 Sanje nagesiya 3305019WL094293 Sanje nagesiya 00691 IPOS0000001 442 442 Processed 13/04/2024 2928546496 SANJE NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-011-003/595
() 		3305019000NRG24270320242010479 27/03/2024 Birbal Urawn 3305019WL094293 Birbal Urawn 00691 IPOS0000001 663 663 Processed 13/04/2024 2928546493 BIRBAL URANV INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-011-003/599
() 		3305019000NRG24270320242010482 27/03/2024 Shila Minj 3305019WL094293 Shila Minj 00691 IPOS0000001 884 884 Processed 13/04/2024 2928546492 SEELA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-011-003/611
() 		3305019000NRG24270320242010483 27/03/2024 Tilaso Khalkho 3305019WL094293 Tilaso Khalkho 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2928546499 TILASO KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270324APB_FTO_554623 Central Bank Of India CBIN0281580 SHANKARGARH 8177
2 SHANKARGARH CH3305019_270324APB_FTO_554623 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2652
3 SHANKARGARH CH3305019_270324APB_FTO_554623 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1547
4 SHANKARGARH CH3305019_270324APB_FTO_554623 Punjab National Bank PUNB0732100 BALRAMPUR 4199
5 SHANKARGARH CH3305019_270324APB_FTO_554623 State Bank of India SBIN0003855 RAJPUR 3978
6 SHANKARGARH CH3305019_270324APB_FTO_554623 State Bank of India SBIN0018774 Shankargarh 1547
7 SHANKARGARH CH3305019_270324APB_FTO_554623 India Post Payments Bank IPOS0000001 AMBIKAPUR 8398

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