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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:46:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120623APB_FTO_159577
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
() 		3305019000NRG24120620230691868 12/06/2023 Dhirlu Kujur 3305019WL025261 Dhirlu Kujur 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3437338532 DHIRALU KUJUR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/10-A
() 		3305019000NRG24120620230691869 12/06/2023 Satila Kujur 3305019WL025261 Satila Kujur 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3437338533 SATILA KUJUR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-001/100
() 		3305019000NRG24120620230691870 12/06/2023 Anjita toppo 3305019WL025261 Anjita toppo 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3437338523 Miss. ANJITA TOPPO CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-001/100
() 		3305019000NRG24120620230691871 12/06/2023 Malti Toppo 3305019WL025261 Malti Toppo 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3437338522 MALTI TOPPO PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-001/114-A
() 		3305019000NRG24120620230691880 12/06/2023 Sonwa Tigga 3305019WL025261 Sonwa Tigga 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3437338531 SONVA TIGGA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-001/115-A
() 		3305019000NRG24120620230691881 12/06/2023 Viliyam Toppo 3305019WL025261 Viliyam Toppo 00089 CBIN0281580 1320 1320 Processed 14/07/2023 3437338529 Master VILIYAM KUMAR TOPPO CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-003-001/123-C
() 		3305019000NRG24120620230691887 12/06/2023 Nansai 3305019WL025261 Nansai 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3437338519 Mr. NANSAI KUJUR CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-003-001/130
() 		3305019000NRG24120620230691892 12/06/2023 ratiya 3305019WL025261 ratiya 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3437338518 Mr. RATIYA KUJUR CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-003-001/134-B
() 		3305019000NRG24120620230691893 12/06/2023 Arvind Kumar Toppo 3305019WL025261 Arvind Kumar Toppo 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3437338530 Mr. ARVIND TOPPO CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-003-001/134-B
() 		3305019000NRG24120620230691894 12/06/2023 SANDHYA TOPPO 3305019WL025261 SANDHYA TOPPO 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3437338520 SANDHYA TOPPO D O BIRBAL RAM BANK OF BARODA(606985)
11 SHANKARGARH CH-05-019-003-001/91-A
() 		3305019000NRG24120620230691913 12/06/2023 Balachu korwa 3305019WL025261 Balachu korwa 00089 CBIN0281580 1320 1320 Processed 14/07/2023 3437338527 Mr. BULCHURAM KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 16500 16500
12 SHANKARGARH CH-05-019-003-001/114-A
() 		3305019000NRG24120620230691879 12/06/2023 Krishna Tigga 3305019WL025261 Krishna Tigga 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3437338534 Mr. KRISHNA TIGGA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-003-001/144-D
() 		3305019000NRG24120620230691900 12/06/2023 Anil 3305019WL025261 Anil 00093 CRGB0006039 1320 1320 Processed 14/07/2023 3437338535 ANIL TOPPO PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-001/295-C
() 		3305019000NRG24120620230691905 12/06/2023 Shanta Tigga 3305019WL025261 Shanta Tigga 00093 CRGB0006039 1320 1320 Processed 14/07/2023 3437338562 SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 4180 4180
15 SHANKARGARH CH-05-019-003-001/1000
() 		3305019000NRG24120620230691872 12/06/2023 sanjeet tigga 3305019WL025261 sanjeet tigga 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437338561 Mr. SANJIT TIGGA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-003-001/1006
() 		3305019000NRG24120620230691873 12/06/2023 shani toppo 3305019WL025261 shani toppo 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338543 SHANI RAM PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-001/107
() 		3305019000NRG24120620230691876 12/06/2023 butan 3305019WL025261 butan 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338539 Mr. BUTAN PANNA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 SHANKARGARH CH-05-019-003-001/107
() 		3305019000NRG24120620230691875 12/06/2023 libri 3305019WL025261 libri 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338549 LIBRI PANNA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-003-001/110-B
() 		3305019000NRG24120620230691877 12/06/2023 Devashay 3305019WL025261 Devashay 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338538 Mr. DEVSAI KUJUR CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-003-001/110-B
() 		3305019000NRG24120620230691878 12/06/2023 shunti 3305019WL025261 shunti 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338537 SUNTI KUJUR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-003-001/118-B
() 		3305019000NRG24120620230691883 12/06/2023 Bhinso 3305019WL025261 Bhinso 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338548 BHINSO PANNA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-003-001/118-B
() 		3305019000NRG24120620230691882 12/06/2023 Karamsai 3305019WL025261 Karamsai 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338547 KARAMSAY PANNA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-003-001/122
() 		3305019000NRG24120620230691884 12/06/2023 jarban 3305019WL025261 jarban 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338555 JARBAN TOPPO PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-003-001/122
() 		3305019000NRG24120620230691885 12/06/2023 jhubli 3305019WL025261 jhubli 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338556 JHHUBALI BAITOPPO PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-003-001/123-B
() 		3305019000NRG24120620230691886 12/06/2023 Satish Kujur 3305019WL025261 Satish Kujur 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437338560 SATISH KUJUR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-003-001/123-C
() 		3305019000NRG24120620230691888 12/06/2023 sangeeta 3305019WL025261 sangeeta 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338545 SANGITA KUJUR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-003-001/13-B
() 		3305019000NRG24120620230691889 12/06/2023 Bandhan 3305019WL025261 Bandhan 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437338559 Mr. BANDHAN KANLI CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-003-001/13-B
() 		3305019000NRG24120620230691890 12/06/2023 Jethani 3305019WL025261 Jethani 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437338558 Mrs. JETHANI KALI CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-003-001/130
() 		3305019000NRG24120620230691891 12/06/2023 sukurmuni 3305019WL025261 sukurmuni 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338557 SUKULMUNI KUJUR PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-003-001/137
() 		3305019000NRG24120620230691895 12/06/2023 sunaity 3305019WL025261 sunaity 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338554 SUNITI BHAGAT PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-003-001/142
() 		3305019000NRG24120620230691897 12/06/2023 mulki 3305019WL025261 mulki 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338546 MULKI BHAGAT PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-003-001/145
() 		3305019000NRG24120620230691901 12/06/2023 patango 3305019WL025261 patango 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338542 PATANGO KINDO PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-003-001/294
() 		3305019000NRG24120620230691902 12/06/2023 kabir 3305019WL025261 kabir 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338540 KABIRSAY BHAGAT PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-003-001/294
() 		3305019000NRG24120620230691903 12/06/2023 somari 3305019WL025261 somari 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338541 SOMARI BHAGAT PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-003-001/67
() 		3305019000NRG24120620230691908 12/06/2023 fhagani 3305019WL025261 fhagani 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437338550 FAGANEE KORVA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-003-001/67
() 		3305019000NRG24120620230691907 12/06/2023 jarha 3305019WL025261 jarha 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3437338551 JARHA KORVA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-003-001/85
() 		3305019000NRG24120620230691909 12/06/2023 dhirsay 3305019WL025261 dhirsay 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338536 DHIRSAY KERKETTA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-003-001/85-A
() 		3305019000NRG24120620230691910 12/06/2023 Anita kerketta 3305019WL025261 Anita kerketta 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338544 Mrs. ANITA KERKETTA CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-003-001/86-D
() 		3305019000NRG24120620230691911 12/06/2023 BIRSAI 3305019WL025261 BIRSAI 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338552 Mr. VEER SAI KERKETTA CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-003-001/86-D
() 		3305019000NRG24120620230691912 12/06/2023 Shila 3305019WL025261 Shila 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3437338553 SHILA KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 38720 38720
41 SHANKARGARH CH-05-019-003-001/1006
() 		3305019000NRG24120620230691874 12/06/2023 Ritesh Toppo 3305019WL025261 Ritesh Toppo 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3437338528 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-003-001/137-A
() 		3305019000NRG24120620230691896 12/06/2023 Panne 3305019WL025261 Panne 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3437338525 PANNE BHAGAT PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-003-001/142-A
() 		3305019000NRG24120620230691898 12/06/2023 Sanjay 3305019WL025261 Sanjay 00415 SBIN0003855 1540 1540 Rejected 14/07/2023 3437338526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SHANKARGARH CH-05-019-003-001/295-C
() 		3305019000NRG24120620230691904 12/06/2023 Gandhi Pnna 3305019WL025261 Gandhi Pnna 00415 SBIN0003855 1320 1320 Processed 14/07/2023 3437338524 MR GANDHI PANNA STATE BANK OF INDIA(508548)
45 SHANKARGARH CH-05-019-003-001/358
() 		3305019000NRG24120620230691906 12/06/2023 Puja Beck 3305019WL025261 Puja Beck 00415 SBIN0003855 1320 1320 Processed 14/07/2023 3437338521 MS PUJA BECK STATE BANK OF INDIA(508548)
SubTotal 7260 7260
46 SHANKARGARH CH-05-019-003-001/144-D
() 		3305019000NRG24120620230691899 12/06/2023 Mangari 3305019WL025261 Mangari 00415 SBIN0018774 1320 1320 Processed 14/07/2023 3437338517 Mrs. MANGRI TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
Total 67980 67980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120623APB_FTO_159577 Central Bank Of India CBIN0281580 SHANKARGARH 16500
2 SHANKARGARH CH3305019_120623APB_FTO_159577 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4180
3 SHANKARGARH CH3305019_120623APB_FTO_159577 Punjab National Bank PUNB0732100 BALRAMPUR 38720
4 SHANKARGARH CH3305019_120623APB_FTO_159577 State Bank of India SBIN0003855 RAJPUR 7260
5 SHANKARGARH CH3305019_120623APB_FTO_159577 State Bank of India SBIN0018774 Shankargarh 1320

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