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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:36:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_34419
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-05-019-006-001/193-A
() 		3305019000NRG24180420230088446 18/04/2023 Mantri Minj 3305019WL002979 Mantri Minj 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438809950 MANTRI MINJ UCO BANK(607066)
2 SHANKARGARH CH-05-019-006-001/210-A
() 		3305019000NRG24180420230088448 18/04/2023 Anand 3305019WL002979 Anand 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438809951 Mr. ANA ND CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-006-001/210-A
() 		3305019000NRG24180420230088447 18/04/2023 Dipak 3305019WL002979 Dipak 00089 CBIN0281580 1547 1547 Processed 11/05/2023 1438809952 Mr. DIP AK CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
4 SHANKARGARH CH-05-019-006-001/101
() 		3305019000NRG24180420230088419 18/04/2023 lahru 3305019WL002979 lahru 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438809959 MR LAHRU NAG STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-006-001/105
() 		3305019000NRG24180420230088426 18/04/2023 Ledwa 3305019WL002979 Ledwa 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438809956 Mr. LEDHWA . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-006-001/144-A
() 		3305019000NRG24180420230088437 18/04/2023 SANTOSH 3305019WL002979 SANTOSH 00093 CRGB0006039 1105 1105 Processed 11/05/2023 1438809953 Mr. SANTOSH MINJ CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-006-001/16
() 		3305019000NRG24180420230088438 18/04/2023 BHUDHAN 3305019WL002979 BHUDHAN 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1438809957 BUDHAN TOPPO PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-006-001/171
() 		3305019000NRG24180420230088442 18/04/2023 JONE 3305019WL002979 JONE 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438809969 Mr. JIN TIRKEY SOYO TIRKEY CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-006-001/18
() 		3305019000NRG24180420230088443 18/04/2023 thepi 3305019WL002979 thepi 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438809958 MRS DEPI TIRKEY STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-006-001/240
() 		3305019000NRG24180420230088451 18/04/2023 Naihari 3305019WL002979 Naihari 00093 CRGB0006039 1547 1547 Processed 11/05/2023 1438809961 NAIHARI PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
11 SHANKARGARH CH-05-019-006-001/28-B
() 		3305019000NRG24180420230088455 18/04/2023 Punita Tirkey 3305019WL002979 Punita Tirkey 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1438809972 Miss. PUNITA KUMARI D/O MOTI LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
12 SHANKARGARH CH-05-019-006-001/100
() 		3305019000NRG24180420230088418 18/04/2023 parbatiya 3305019WL002979 parbatiya 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438809968 Mrs. PARBATIYA SONWANI W/O GARIB SAI CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-006-001/103-A
() 		3305019000NRG24180420230088422 18/04/2023 Mahanti 3305019WL002979 Mahanti 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1438809976 Mahanti .. FINO PAYMENTS BANK LTD(608001)
14 SHANKARGARH CH-05-019-006-001/126
() 		3305019000NRG24180420230088432 18/04/2023 dondi 3305019WL002979 dondi 00093 CRGB0006045 442 442 Processed 11/05/2023 1438809970 Mrs. DONDI SONVANI W/O DHARM SAI SONVAN CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-006-001/143-B
() 		3305019000NRG24180420230088436 18/04/2023 Davale Tirkey 3305019WL002979 Davale Tirkey 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438809975 DAVALE TIRKEY PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-006-001/17-A
() 		3305019000NRG24180420230088440 18/04/2023 Shiv Prashad 3305019WL002979 Shiv Prashad 00093 CRGB0006045 663 663 Processed 11/05/2023 1438809966 Shiv Prashad AIRTEL PAYMENTS BANK LIMITED(990288)
17 SHANKARGARH CH-05-019-006-001/170
() 		3305019000NRG24180420230088441 18/04/2023 samar 3305019WL002979 samar 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438809960 SAMAR NAG PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-006-001/192
() 		3305019000NRG24180420230088445 18/04/2023 bigan 3305019WL002979 bigan 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438809955 MR BIGAN MINJ STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-006-001/236-A
() 		3305019000NRG24180420230088449 18/04/2023 Sarita Tirkey 3305019WL002979 Sarita Tirkey 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438809967 MR SARITA TIRKEY STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-006-001/240
() 		3305019000NRG24180420230088450 18/04/2023 bablu tirki 3305019WL002979 bablu tirki 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438809973 BABALU TIRKEY PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-006-001/240-A
() 		3305019000NRG24180420230088452 18/04/2023 Raju Tirkey 3305019WL002979 Raju Tirkey 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438809971 Mr. RAJU TIRKEY SO LILA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-006-001/28-A
() 		3305019000NRG24180420230088453 18/04/2023 baje ram tirki 3305019WL002979 baje ram tirki 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438809954 Mr. BAJE RAM TIRKY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
23 SHANKARGARH CH-05-019-006-001/409
() 		3305019000NRG24180420230088460 18/04/2023 Kamelmuni 3305019WL002979 Kamelmuni 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438809963 Mrs. KAMALMANI WO MAHESH CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-006-001/409
() 		3305019000NRG24180420230088461 18/04/2023 Mahesh ram 3305019WL002979 Mahesh ram 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438809965 Mr. MAHESH KUJUR CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-006-001/438-A
() 		3305019000NRG24180420230088463 18/04/2023 Sunita 3305019WL002979 Sunita 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438809974 SUNITA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-006-001/476
() 		3305019000NRG24180420230088464 18/04/2023 Sakhilal 3305019WL002979 Sakhilal 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1438809964 Mr. SHAKHILAL SO RODHO CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-006-001/99
() 		3305019000NRG24180420230088465 18/04/2023 Kalinder 3305019WL002979 Kalinder 00093 CRGB0006045 1547 1547 Processed 11/05/2023 1438809962 Mr. KALINDAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22100 22100
28 SHANKARGARH CH-05-019-006-001/1
() 		3305019000NRG24180420230088415 18/04/2023 Munna 3305019WL002979 Munna 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438809944 MR MUNNA KORWA STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-006-001/124
() 		3305019000NRG24180420230088429 18/04/2023 nohari tirki 3305019WL002979 nohari tirki 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438809945 MRS NOHRI TIRKEY STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-006-001/124-A
() 		3305019000NRG24180420230088430 18/04/2023 Amarsay 3305019WL002979 Amarsay 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438809942 MR AMAR SAY TIRKEY STATE BANK OF INDIA(508548)
31 SHANKARGARH CH-05-019-006-001/125
() 		3305019000NRG24180420230088431 18/04/2023 virajo 3305019WL002979 virajo 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1438809949 BIRAJO SONWANI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-006-001/17-A
() 		3305019000NRG24180420230088439 18/04/2023 manpyari sonvani 3305019WL002979 manpyari sonvani 00415 SBIN0003855 663 663 Processed 11/05/2023 1438809946 MRS MANPYARI SONWANI STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-006-001/18-A
() 		3305019000NRG24180420230088444 18/04/2023 Kameshwar 3305019WL002979 Kameshwar 00415 SBIN0003855 663 663 Processed 11/05/2023 1438809943 MR KAMESHWAR TIRKEY STATE BANK OF INDIA(508548)
34 SHANKARGARH CH-05-019-006-001/434
() 		3305019000NRG24180420230088462 18/04/2023 Rajmune 3305019WL002979 Rajmune 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1438809948 MRS RAJMUNI BADA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
35 SHANKARGARH CH-05-019-006-001/38
() 		3305019000NRG24180420230088457 18/04/2023 doli 3305019WL002979 doli 00415 SBIN0018774 1547 1547 Processed 11/05/2023 1438809947 MRS DHULI NAGESHIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 SHANKARGARH CH-05-019-006-001/1
() 		3305019000NRG24180420230088416 18/04/2023 Munita 3305019WL002979 Munita 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438809978 MANITA KORVA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-006-001/1-A
() 		3305019000NRG24180420230088417 18/04/2023 Mangalu Ram 3305019WL002979 Mangalu Ram 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438809938 MANGLU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-006-001/103-A
() 		3305019000NRG24180420230088421 18/04/2023 Jitendra Kumar 3305019WL002979 Jitendra Kumar 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438809941 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-006-001/105-A
() 		3305019000NRG24180420230088427 18/04/2023 Anuradha 3305019WL002979 Anuradha 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438809936 Miss. ANURADHA KHALKHO CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-006-001/105-B
() 		3305019000NRG24180420230088428 18/04/2023 Suresh 3305019WL002979 Suresh 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438809937 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-006-001/137
() 		3305019000NRG24180420230088433 18/04/2023 NANSAI 3305019WL002979 NANSAI 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438809977 NANSAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-006-001/137-B
() 		3305019000NRG24180420230088435 18/04/2023 Kendu Ram 3305019WL002979 Kendu Ram 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438809935 KENDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-006-001/28-B
() 		3305019000NRG24180420230088454 18/04/2023 Pintu Tirkey 3305019WL002979 Pintu Tirkey 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438809939 PINTU MINJ PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-006-001/4
() 		3305019000NRG24180420230088459 18/04/2023 Santosh Tirkey 3305019WL002979 Santosh Tirkey 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1438809940 SANTOSH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_34419 Central Bank Of India CBIN0281580 SHANKARGARH 4420
2 SHANKARGARH CH3305019_180423APB_FTO_34419 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 10166
3 SHANKARGARH CH3305019_180423APB_FTO_34419 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1547
4 SHANKARGARH CH3305019_180423APB_FTO_34419 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 22100
5 SHANKARGARH CH3305019_180423APB_FTO_34419 State Bank of India SBIN0003855 RAJPUR 8840
6 SHANKARGARH CH3305019_180423APB_FTO_34419 State Bank of India SBIN0018774 Shankargarh 1547
7 SHANKARGARH CH3305019_180423APB_FTO_34419 India Post Payments Bank IPOS0000001 AMBIKAPUR 13481

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