Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:16:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030723APB_FTO_208069
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
() 		3305019000NRG24030720230896557 03/07/2023 Gonchuram 3305019WL033514 Gonchuram 00089 CBIN0281580 1200 1200 Processed 30/08/2023 4962460607 GHUNJU TOPPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/152
() 		3305019000NRG24030720230896558 03/07/2023 Pyaribai 3305019WL033514 Pyaribai 00089 CBIN0281580 1200 1200 Processed 30/08/2023 4962460606 PYARI TOOPO PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-001/156
() 		3305019000NRG24030720230896559 03/07/2023 Lawango 3305019WL033514 Lawango 00089 CBIN0281580 1200 1200 Processed 30/08/2023 4962460605 LAVANGO BEIK PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24030720230896560 03/07/2023 Rajeshwar 3305019WL033514 Rajeshwar 00089 CBIN0281580 1200 1200 Processed 30/08/2023 4962460608 Mr. RAJESHWAR BECK CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
5 SHANKARGARH CH-05-019-004-001/129
() 		3305019000NRG24030720230896553 03/07/2023 Parmila 3305019WL033514 Parmila 00093 CRGB0006039 1200 1200 Processed 30/08/2023 4962460622 PARMILA TOPPO PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-004-001/156-A
() 		3305019000NRG24030720230896561 03/07/2023 radhika 3305019WL033514 radhika 00093 CRGB0006039 1200 1200 Processed 30/08/2023 4962460623 Mrs. RADHIKA BEK W/ORAJESHWAR W/ORAJESH CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-004-001/180
() 		3305019000NRG24030720230896563 03/07/2023 KESHWARRAM 3305019WL033514 KESHWARRAM 00093 CRGB0006039 1200 1200 Processed 30/08/2023 4962460621 Mr. KESHWAR KERKETTA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-004-001/21
() 		3305019000NRG24030720230896564 03/07/2023 Manjita 3305019WL033514 Manjita 00093 CRGB0006039 1200 1200 Processed 30/08/2023 4962460624 Miss. MANJEETA KUJUR DO LALIT KUJUR CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-004-001/339
() 		3305019000NRG24030720230896569 03/07/2023 Ravindra 3305019WL033514 Ravindra 00093 CRGB0006039 1200 1200 Processed 30/08/2023 4962460625 RAVINRDRA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 6000 6000
10 SHANKARGARH CH-05-019-004-001/400
() 		3305019000NRG24030720230896573 03/07/2023 Munita Tirki 3305019WL033514 Munita Tirki 00093 CRGB0006045 1200 1200 Processed 30/08/2023 4962460626 MUNITA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
11 SHANKARGARH CH-05-019-004-001/127
() 		3305019000NRG24030720230896550 03/07/2023 Dasribai 3305019WL033514 Dasribai 00354 PUNB0732100 1200 1200 Processed 30/08/2023 4962460616 DASHRI BEK PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24030720230896552 03/07/2023 Arti 3305019WL033514 Arti 00354 PUNB0732100 1200 1200 Processed 30/08/2023 4962460617 AARTI BEK PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24030720230896551 03/07/2023 Sukhendra 3305019WL033514 Sukhendra 00354 PUNB0732100 1200 1200 Processed 30/08/2023 4962460614 Mr. SUKHENDRA BECK CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-004-001/132
() 		3305019000NRG24030720230896554 03/07/2023 Fulchuniya 3305019WL033514 Fulchuniya 00354 PUNB0732100 1200 1200 Processed 30/08/2023 4962460613 FULCHUNIYA TOPPO PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-001/146
() 		3305019000NRG24030720230896555 03/07/2023 SANMATIBAI 3305019WL033514 SANMATIBAI 00354 PUNB0732100 200 200 Processed 30/08/2023 4962460615 SANMATI NAGESIYA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-001/149
() 		3305019000NRG24030720230896556 03/07/2023 Kuntibai 3305019WL033514 Kuntibai 00354 PUNB0732100 1000 1000 Processed 30/08/2023 4962460612 KUNTI KUJUR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-004-001/276
() 		3305019000NRG24030720230896566 03/07/2023 nareshwar 3305019WL033514 nareshwar 00354 PUNB0732100 1200 1200 Processed 30/08/2023 4962460620 Mr. NARESHWAR KUJUR SO JOKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-004-001/294
() 		3305019000NRG24030720230896567 03/07/2023 Duneshwar 3305019WL033514 Duneshwar 00354 PUNB0732100 1200 1200 Processed 30/08/2023 4962460618 DUNESHWAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-004-001/30
() 		3305019000NRG24030720230896568 03/07/2023 Pushpanjali Kujur 3305019WL033514 Pushpanjali Kujur 00354 PUNB0732100 1200 1200 Processed 30/08/2023 4962460619 Miss. PUSHPANJALI KUJUR DO INDAL SAY KUJ CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-004-001/340
() 		3305019000NRG24030720230896571 03/07/2023 Devcharan 3305019WL033514 Devcharan 00354 PUNB0732100 1200 1200 Processed 30/08/2023 4962460610 Mr. DEOCHARAN RAM KUJUR S/O JOHAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-004-001/340
() 		3305019000NRG24030720230896572 03/07/2023 Kavita 3305019WL033514 Kavita 00354 PUNB0732100 1200 1200 Processed 30/08/2023 4962460611 KAVITA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 12000 12000
22 SHANKARGARH CH-05-019-004-001/276
() 		3305019000NRG24030720230896565 03/07/2023 Tara Bai 3305019WL033514 Tara Bai 00415 SBIN0003855 1200 1200 Processed 30/08/2023 4962460604 TARA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
23 SHANKARGARH CH-05-019-004-001/339
() 		3305019000NRG24030720230896570 03/07/2023 Sanjita 3305019WL033514 Sanjita 00415 SBIN0018774 1200 1200 Processed 30/08/2023 4962460603 SANJITA KUJUR PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-004-001/411
() 		3305019000NRG24030720230896575 03/07/2023 Nilam 3305019WL033514 Nilam 00415 SBIN0018774 1200 1200 Processed 30/08/2023 4962460609 NILAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
25 SHANKARGARH CH-05-019-004-001/167
() 		3305019000NRG24030720230896562 03/07/2023 Bhim 3305019WL033514 Bhim 00691 IPOS0000001 1200 1200 Processed 30/08/2023 4962460601 Mr. BHIM TOPPO SO CHANDRADEV CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-004-001/411
() 		3305019000NRG24030720230896574 03/07/2023 Pancham Ram 3305019WL033514 Pancham Ram 00691 IPOS0000001 1200 1200 Processed 30/08/2023 4962460602 MR PANCHAM RAM BECK STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030723APB_FTO_208069 Central Bank Of India CBIN0281580 SHANKARGARH 4800
2 SHANKARGARH CH3305019_030723APB_FTO_208069 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6000
3 SHANKARGARH CH3305019_030723APB_FTO_208069 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1200
4 SHANKARGARH CH3305019_030723APB_FTO_208069 Punjab National Bank PUNB0732100 BALRAMPUR 12000
5 SHANKARGARH CH3305019_030723APB_FTO_208069 State Bank of India SBIN0003855 RAJPUR 1200
6 SHANKARGARH CH3305019_030723APB_FTO_208069 State Bank of India SBIN0018774 Shankargarh 2400
7 SHANKARGARH CH3305019_030723APB_FTO_208069 India Post Payments Bank IPOS0000001 AMBIKAPUR 2400

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