Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:34:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_1860
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-05-019-016-001/268
() 		3305019000NRG23010420232761730 01/04/2023 Pankaj Ram 3305019WL100248 Pankaj Ram 00089 CBIN0281580 1616 1616 Processed 10/05/2023 1394616147 MR PANKAJ RAM STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-016-002/53-A
() 		3305019000NRG23010420232761753 01/04/2023 Munni Beck 3305019WL100248 Munni Beck 00089 CBIN0281580 1616 1616 Processed 10/05/2023 1394616148 Mrs. MUNI BECK CENTRAL BANK OF INDIA(607115)
SubTotal 3232 3232
3 SHANKARGARH CH-05-019-016-002/243-B
() 		3305019000NRG23010420232761745 01/04/2023 Dilip Tirkee 3305019WL100248 Dilip Tirkee 00093 CRGB0006039 1616 1616 Processed 10/05/2023 1394616155 Dilip Tirkey FINO PAYMENTS BANK LTD(608001)
4 SHANKARGARH CH-05-019-016-002/55-A
() 		3305019000NRG23010420232761754 01/04/2023 Endar Ram 3305019WL100248 Endar Ram 00093 CRGB0006039 1616 1616 Processed 10/05/2023 1394616149 Mr. INDAR BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3232 3232
5 SHANKARGARH CH-05-019-016-002/56-A
() 		3305019000NRG23010420232761756 01/04/2023 Devendra Bek 3305019WL100248 Devendra Bek 00093 CRGB0006045 1616 1616 Processed 10/05/2023 1394616156 Mr. DEVENDRA BECK CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-016-002/56-A
() 		3305019000NRG23010420232761757 01/04/2023 Poonam Ekka 3305019WL100248 Poonam Ekka 00093 CRGB0006045 1616 1616 Processed 10/05/2023 1394616157 POONAM EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3232 3232
7 SHANKARGARH CH-05-019-016-001/407
() 		3305019000NRG23010420232761732 01/04/2023 Chengo 3305019WL100248 Chengo 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394616159 CHENGA KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-001/407
() 		3305019000NRG23010420232761731 01/04/2023 Ramdev 3305019WL100248 Ramdev 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394616163 RAMDEV KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/457-A
() 		3305019000NRG23010420232761733 01/04/2023 kaleshwar 3305019WL100248 kaleshwar 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394616160 KALESHVAR TOPPO PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/55
() 		3305019000NRG23010420232761734 01/04/2023 jagtu 3305019WL100248 jagtu 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394616151 JAGTTU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-016-001/56
() 		3305019000NRG23010420232761735 01/04/2023 Maniya 3305019WL100248 Maniya 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394616154 Mrs. MANIYA TOPPO CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-016-001/57
() 		3305019000NRG23010420232761738 01/04/2023 BABI 3305019WL100248 BABI 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394616153 BABEE BECK PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-016-001/57
() 		3305019000NRG23010420232761737 01/04/2023 bachu 3305019WL100248 bachu 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394616164 BACHHOO BECK PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/58
() 		3305019000NRG23010420232761739 01/04/2023 Pacho 3305019WL100248 Pacho 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394616162 MRS PANCHO TIRKEY STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-016-001/58
() 		3305019000NRG23010420232761740 01/04/2023 thakur 3305019WL100248 thakur 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394616158 THAKUR TIRKI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-002/405
() 		3305019000NRG23010420232761747 01/04/2023 fulchand 3305019WL100248 fulchand 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394616161 FULCHAND TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-016-002/462
() 		3305019000NRG23010420232761748 01/04/2023 NIRMALA 3305019WL100248 NIRMALA 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394616150 NIRMLA KUJOOR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-002/463
() 		3305019000NRG23010420232761751 01/04/2023 amsho 3305019WL100248 amsho 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394616165 AAMASO TIRKEY PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-016-002/463
() 		3305019000NRG23010420232761750 01/04/2023 Devsai 3305019WL100248 Devsai 00354 PUNB0732100 1616 1616 Processed 10/05/2023 1394616152 DEOSAI S/O BALE RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21008 21008
20 SHANKARGARH CH-05-019-016-002/53-A
() 		3305019000NRG23010420232761752 01/04/2023 Raju Beck 3305019WL100248 Raju Beck 00415 SBIN0003855 1616 1616 Processed 10/05/2023 1394616145 MR RAJU BECK STATE BANK OF INDIA(508548)
SubTotal 1616 1616
21 SHANKARGARH CH-05-019-016-002/462
() 		3305019000NRG23010420232761749 01/04/2023 Amrit Toppo 3305019WL100248 Amrit Toppo 00415 SBIN0018774 1616 1616 Processed 10/05/2023 1394616146 AMRIT TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1616 1616
22 SHANKARGARH CH-05-019-016-001/58
() 		3305019000NRG23010420232761741 01/04/2023 Devnath Tirki 3305019WL100248 Devnath Tirki 00691 IPOS0000001 1616 1616 Processed 10/05/2023 1394616139 DEVNATH TIRKI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-002/243-A
() 		3305019000NRG23010420232761744 01/04/2023 Rajesh Tirkee 3305019WL100248 Rajesh Tirkee 00691 IPOS0000001 1616 1616 Processed 10/05/2023 1394616144 RAJESH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-016-002/3-A
() 		3305019000NRG23010420232761746 01/04/2023 Jhurha Korva 3305019WL100248 Jhurha Korva 00691 IPOS0000001 1616 1616 Processed 10/05/2023 1394616141 JHURHA KORVA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-002/55-A
() 		3305019000NRG23010420232761755 01/04/2023 Seeta Bhagat 3305019WL100248 Seeta Bhagat 00691 IPOS0000001 1616 1616 Processed 10/05/2023 1394616140 SEETA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-016-002/57-B
() 		3305019000NRG23010420232761758 01/04/2023 Malikchand beck 3305019WL100248 Malikchand beck 00691 IPOS0000001 1616 1616 Processed 10/05/2023 1394616143 MALIKCHAND BECK INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-016-002/57-B
() 		3305019000NRG23010420232761759 01/04/2023 pinky beck 3305019WL100248 pinky beck 00691 IPOS0000001 1616 1616 Processed 10/05/2023 1394616142 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9696 9696
Total 43632 43632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_1860 Central Bank Of India CBIN0281580 SHANKARGARH 3232
2 SHANKARGARH CH3305019_010423APB_FTO_1860 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3232
3 SHANKARGARH CH3305019_010423APB_FTO_1860 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 3232
4 SHANKARGARH CH3305019_010423APB_FTO_1860 Punjab National Bank PUNB0732100 BALRAMPUR 21008
5 SHANKARGARH CH3305019_010423APB_FTO_1860 State Bank of India SBIN0003855 RAJPUR 1616
6 SHANKARGARH CH3305019_010423APB_FTO_1860 State Bank of India SBIN0018774 Shankargarh 1616
7 SHANKARGARH CH3305019_010423APB_FTO_1860 India Post Payments Bank IPOS0000001 AMBIKAPUR 9696

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