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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:40:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010324APB_FTO_506652
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-05-019-003-001/118-D
() 		3305019000NRG24010320241863005 01/03/2024 Chunmuniya Panna 3305019WL084783 Chunmuniya Panna 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931791364 Mrs. CHUNMUNIYA BAI W/O KARLU RAM . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-003-001/118-D
() 		3305019000NRG24010320241863004 01/03/2024 Karlu Panna 3305019WL084783 Karlu Panna 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931791363 Mr. KARLU RAM PANNA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/12-A
() 		3305019000NRG24010320241863006 01/03/2024 Mira Lakda 3305019WL084783 Mira Lakda 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931791383 Mr. MEERA LAKDA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-001/122-A
() 		3305019000NRG24010320241863010 01/03/2024 Ashok 3305019WL084783 Ashok 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931791381 Ashok Toppo FINO PAYMENTS BANK LTD(608001)
5 SHANKARGARH CH-05-019-003-001/123-C
() 		3305019000NRG24010320241863013 01/03/2024 Nansai 3305019WL084783 Nansai 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931791382 Mr. NANSAI KUJUR CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-001/372
() 		3305019000NRG24010320241863022 01/03/2024 Baishahu Tigga 3305019WL084783 Baishahu Tigga 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931791367 Mr. BESAHU TIGGA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-003-001/92-B
() 		3305019000NRG24010320241863030 01/03/2024 Fula 3305019WL084783 Fula 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931791365 Mrs. PHULA BAI PANNA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-003-001/92-B
() 		3305019000NRG24010320241863029 01/03/2024 Ramjit 3305019WL084783 Ramjit 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2931791362 RAMJIT RAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
9 SHANKARGARH CH-05-019-003-001/120-B
() 		3305019000NRG24010320241863007 01/03/2024 Kiran 3305019WL084783 Kiran 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2931791380 Mrs. KIRAN TOPPO WO PINTU TOPPO CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-003-001/295-C
() 		3305019000NRG24010320241863021 01/03/2024 Shanta Tigga 3305019WL084783 Shanta Tigga 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2931791376 SANTA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-001/372
() 		3305019000NRG24010320241863023 01/03/2024 Bjari Tigga 3305019WL084783 Bjari Tigga 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2931791384 BAJARI TIGGA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-001/68-C
() 		3305019000NRG24010320241863024 01/03/2024 Pusham Lakda 3305019WL084783 Pusham Lakda 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2931791377 Mr. PUSAM LAKRA SO MIRARAM LAKDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
13 SHANKARGARH CH-05-019-003-001/102-B
() 		3305019000NRG24010320241862997 01/03/2024 Budhani 3305019WL084783 Budhani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931791372 BUDHAMANIYA LAKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-001/102-B
() 		3305019000NRG24010320241862996 01/03/2024 Moharsay 3305019WL084783 Moharsay 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931791373 MOHARSAY LAKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-001/103-B
() 		3305019000NRG24010320241862998 01/03/2024 amarsai 3305019WL084783 amarsai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931791370 AMARSAY TOPPO PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-003-001/103-B
() 		3305019000NRG24010320241862999 01/03/2024 shunita 3305019WL084783 shunita 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931791369 SUNITA TOPPO TOPPO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-001/118-B
() 		3305019000NRG24010320241863003 01/03/2024 Bhinso 3305019WL084783 Bhinso 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931791378 Mrs. BHINSO W/O KARAM SAI CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-003-001/118-B
() 		3305019000NRG24010320241863002 01/03/2024 Karamsai 3305019WL084783 Karamsai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931791371 KARAMSAY PANNA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-003-001/121
() 		3305019000NRG24010320241863008 01/03/2024 padu 3305019WL084783 padu 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931791374 Mr. PADU TOPPO CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-003-001/122
() 		3305019000NRG24010320241863009 01/03/2024 jarban 3305019WL084783 jarban 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931791375 JARBAN TOPPO PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-003-001/123-C
() 		3305019000NRG24010320241863014 01/03/2024 sangeeta 3305019WL084783 sangeeta 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931791379 SANGITA KUJUR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-003-001/93-B
() 		3305019000NRG24010320241863031 01/03/2024 Mohan 3305019WL084783 Mohan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2931791368 Mr. MOHAN BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
23 SHANKARGARH CH-05-019-003-001/295-C
() 		3305019000NRG24010320241863020 01/03/2024 Gandhi Pnna 3305019WL084783 Gandhi Pnna 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2931791366 MR GANDHI PANNA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010324APB_FTO_506652 Central Bank Of India CBIN0281580 SHANKARGARH 12376
2 SHANKARGARH CH3305019_010324APB_FTO_506652 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6188
3 SHANKARGARH CH3305019_010324APB_FTO_506652 Punjab National Bank PUNB0732100 BALRAMPUR 15470
4 SHANKARGARH CH3305019_010324APB_FTO_506652 State Bank of India SBIN0003855 RAJPUR 1547

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