Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:08:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_455834
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-05-019-004-001/152
() 		3305019000NRG24020220241647909 02/02/2024 Pyaribai 3305019WL074276 Pyaribai 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2356030969 PYARI TOOPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/153
() 		3305019000NRG24020220241647910 02/02/2024 Radhe 3305019WL074276 Radhe 00089 CBIN0281580 1320 1320 Processed 30/03/2024 2356030964 Mr. Radhe kujur SO Rijhna Kujur CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-004-001/156
() 		3305019000NRG24020220241647912 02/02/2024 Lawango 3305019WL074276 Lawango 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2356030968 LAVANGO BEIK PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24020220241647913 02/02/2024 Rajeshwar 3305019WL074276 Rajeshwar 00089 CBIN0281580 1540 1540 Processed 30/03/2024 2356030971 Mr. RAJESHWAR BECK CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-004-001/260
() 		3305019000NRG24020220241647923 02/02/2024 Lakhan Ram 3305019WL074276 Lakhan Ram 00089 CBIN0281580 1320 1320 Processed 30/03/2024 2356030970 LAKHAN BEK INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-004-001/354
() 		3305019000NRG24020220241647935 02/02/2024 Rakhi 3305019WL074276 Rakhi 00089 CBIN0281580 1320 1320 Processed 30/03/2024 2356030966 RAKHI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 8580 8580
7 SHANKARGARH CH-05-019-004-001/129
() 		3305019000NRG24020220241647905 02/02/2024 Parmila 3305019WL074276 Parmila 00093 CRGB0006039 1320 1320 Processed 30/03/2024 2356030991 PARMILA TOPPO PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-001/153
() 		3305019000NRG24020220241647911 02/02/2024 KENDALIBAI 3305019WL074276 KENDALIBAI 00093 CRGB0006039 1320 1320 Processed 30/03/2024 2356030995 Mrs. KENDAVA TOPPO WO RADHE TOPPO CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24020220241647914 02/02/2024 radhika 3305019WL074276 radhika 00093 CRGB0006039 1540 1540 Processed 30/03/2024 2356030992 Mrs. RADHIKA BEK W/ORAJESHWAR W/ORAJESH CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-004-001/21
() 		3305019000NRG24020220241647919 02/02/2024 Manjita 3305019WL074276 Manjita 00093 CRGB0006039 1320 1320 Processed 30/03/2024 2356030993 Miss. MANJEETA KUJUR DO LALIT KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5500 5500
11 SHANKARGARH CH-05-019-004-001/400
() 		3305019000NRG24020220241647939 02/02/2024 Munita Tirki 3305019WL074276 Munita Tirki 00093 CRGB0006045 1320 1320 Processed 30/03/2024 2356030994 MUNITA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
12 SHANKARGARH CH-05-019-004-001/106
() 		3305019000NRG24020220241647898 02/02/2024 Mganibai 3305019WL074276 Mganibai 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356030990 MAGHANI TOPPO PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-001/127
() 		3305019000NRG24020220241647899 02/02/2024 Vimal Bek 3305019WL074276 Vimal Bek 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2356030974 BIMAL RAM BEK PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24020220241647902 02/02/2024 Arti 3305019WL074276 Arti 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356030986 AARTI BEK PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24020220241647901 02/02/2024 Sukhendra 3305019WL074276 Sukhendra 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356030982 Mr. SUKHENDRA BECK CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-004-001/128
() 		3305019000NRG24020220241647904 02/02/2024 Manti 3305019WL074276 Manti 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356030983 MANTI TOOPO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-004-001/128
() 		3305019000NRG24020220241647903 02/02/2024 vijay 3305019WL074276 vijay 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356030989 VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-004-001/131-B
() 		3305019000NRG24020220241647907 02/02/2024 Dashmniya 3305019WL074276 Dashmniya 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356030984 DASHMNIYA BEK PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-001/131-B
() 		3305019000NRG24020220241647906 02/02/2024 Ravindra 3305019WL074276 Ravindra 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356030985 RAVINDRA BEK PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-004-001/132
() 		3305019000NRG24020220241647908 02/02/2024 Fulchuniya 3305019WL074276 Fulchuniya 00354 PUNB0732100 1540 1540 Processed 30/03/2024 2356030979 FULCHUNIYA TOPPO PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-001/157
() 		3305019000NRG24020220241647915 02/02/2024 Jugnibai 3305019WL074276 Jugnibai 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356030973 JUGNIBAI TIRKI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-004-001/160
() 		3305019000NRG24020220241647916 02/02/2024 Jagmohan 3305019WL074276 Jagmohan 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356030975 Mr. JAGMOHAN TOPPO CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-004-001/160
() 		3305019000NRG24020220241647917 02/02/2024 Jagrani 3305019WL074276 Jagrani 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356030978 JAGANTI TOOPO PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-004-001/21
() 		3305019000NRG24020220241647918 02/02/2024 polina 3305019WL074276 polina 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356030981 Mrs. POLINA KUJUR WO LALIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-004-001/260
() 		3305019000NRG24020220241647924 02/02/2024 Priyanka 3305019WL074276 Priyanka 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356030987 PRIYANKA BEK INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-004-001/341-A
() 		3305019000NRG24020220241647933 02/02/2024 manmohan 3305019WL074276 manmohan 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356030988 MANMOHAN TEKAM PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-004-001/366
() 		3305019000NRG24020220241647938 02/02/2024 Benedikta 3305019WL074276 Benedikta 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356030972 BENEDIKTA LAKDA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-004-001/400-A
() 		3305019000NRG24020220241647940 02/02/2024 mangleshwar 3305019WL074276 mangleshwar 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356030980 MANGLESHWAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-004-002/258
() 		3305019000NRG24020220241647945 02/02/2024 Sevanti 3305019WL074276 Sevanti 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356030977 Mrs. SEWANTI TOPPO CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-004-002/258
() 		3305019000NRG24020220241647944 02/02/2024 Shyamdeo 3305019WL074276 Shyamdeo 00354 PUNB0732100 1320 1320 Processed 30/03/2024 2356030976 SHYAMDEV TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25520 25520
31 SHANKARGARH CH-05-019-004-001/127
() 		3305019000NRG24020220241647900 02/02/2024 Radha 3305019WL074276 Radha 00415 SBIN0003855 1320 1320 Processed 30/03/2024 2356030967 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
32 SHANKARGARH CH-05-019-004-001/405
() 		3305019000NRG24020220241647941 02/02/2024 shahjad julaha 3305019WL074276 shahjad julaha 00415 SBIN0018774 1320 1320 Processed 30/03/2024 2356030965 MR SHAHJAD JULAHA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
33 SHANKARGARH CH-05-019-004-001/225-B
() 		3305019000NRG24020220241647920 02/02/2024 Devraj Beck 3305019WL074276 Devraj Beck 00691 IPOS0000001 1320 1320 Processed 30/03/2024 2356030963 DEVRAJ BEK INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-27-019-004-001/100-A
() 		3305019000NRG24020220241647946 02/02/2024 Susit 3305019WL074276 Susit 00691 IPOS0000001 1320 1320 Processed 30/03/2024 2356030962 SUSHIT KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_455834 Central Bank Of India CBIN0281580 SHANKARGARH 8580
2 SHANKARGARH CH3305019_020224APB_FTO_455834 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5500
3 SHANKARGARH CH3305019_020224APB_FTO_455834 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1320
4 SHANKARGARH CH3305019_020224APB_FTO_455834 Punjab National Bank PUNB0732100 BALRAMPUR 25520
5 SHANKARGARH CH3305019_020224APB_FTO_455834 State Bank of India SBIN0003855 RAJPUR 1320
6 SHANKARGARH CH3305019_020224APB_FTO_455834 State Bank of India SBIN0018774 Shankargarh 1320
7 SHANKARGARH CH3305019_020224APB_FTO_455834 India Post Payments Bank IPOS0000001 AMBIKAPUR 1320
8 SHANKARGARH CH3305019_020224APB_FTO_455834 India Post Payments Bank IPOS0000001 BALRAMPUR 1320

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