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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:35:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120523APB_FTO_91044
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-05-019-004-002/210-B
() 		3305019000NRG24120520230376834 12/05/2023 Prakash Ram toppo 3305019WL012609 Prakash Ram toppo 00089 CBIN0281580 800 800 Processed 17/05/2023 1638516058 MR PRAKASH RAM TOPPO STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-004-002/88
() 		3305019000NRG24120520230376843 12/05/2023 bitanibai 3305019WL012609 bitanibai 00089 CBIN0281580 800 800 Processed 17/05/2023 1638516057 VIFNI MINJ PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-002/88
() 		3305019000NRG24120520230376842 12/05/2023 Janglaram 3305019WL012609 Janglaram 00089 CBIN0281580 800 800 Processed 17/05/2023 1638516060 JANGLA MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
4 SHANKARGARH CH-05-019-004-002/88-B
() 		3305019000NRG24120520230376845 12/05/2023 Reena Kerketa 3305019WL012609 Reena Kerketa 00089 CBIN0284727 800 800 Processed 17/05/2023 1638516061 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
5 SHANKARGARH CH-05-019-004-002/88-B
() 		3305019000NRG24120520230376844 12/05/2023 Pinku Minj 3305019WL012609 Pinku Minj 00093 CRGB0006045 800 800 Processed 17/05/2023 1638516068 Mr. PINKU MINJ S/O JANGLA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 800 800
6 SHANKARGARH CH-05-019-004-002/125
() 		3305019000NRG24120520230376829 12/05/2023 Nankaram 3305019WL012609 Nankaram 00354 PUNB0732100 800 800 Processed 17/05/2023 1638516066 NANKA NAGESIYA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-002/125-A
() 		3305019000NRG24120520230376831 12/05/2023 Dasni 3305019WL012609 Dasni 00354 PUNB0732100 800 800 Processed 17/05/2023 1638516065 DASHANI BAI NAGESHIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-002/125-A
() 		3305019000NRG24120520230376830 12/05/2023 Pandav 3305019WL012609 Pandav 00354 PUNB0732100 800 800 Processed 17/05/2023 1638516067 Mr. PANDVARAM NAGESHIYA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-004-002/210-A
() 		3305019000NRG24120520230376833 12/05/2023 Kavita 3305019WL012609 Kavita 00354 PUNB0732100 800 800 Processed 17/05/2023 1638516064 KAVITA TOPPO PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-002/210-A
() 		3305019000NRG24120520230376832 12/05/2023 Parjan 3305019WL012609 Parjan 00354 PUNB0732100 800 800 Processed 17/05/2023 1638516073 MR PARJAN RAM TOPPO STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-004-002/40-A
() 		3305019000NRG24120520230376837 12/05/2023 Malti 3305019WL012609 Malti 00354 PUNB0732100 800 800 Processed 17/05/2023 1638516070 MANMATI MINJ PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-002/40-A
() 		3305019000NRG24120520230376836 12/05/2023 Prakash 3305019WL012609 Prakash 00354 PUNB0732100 800 800 Processed 17/05/2023 1638516069 PRAKASH MINJ PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-002/40-B
() 		3305019000NRG24120520230376838 12/05/2023 Santosh 3305019WL012609 Santosh 00354 PUNB0732100 800 800 Processed 17/05/2023 1638516072 SANTOSH MINJ PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-002/40-B
() 		3305019000NRG24120520230376839 12/05/2023 Shushila 3305019WL012609 Shushila 00354 PUNB0732100 800 800 Processed 17/05/2023 1638516071 SUSILA MINJ PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/83
() 		3305019000NRG24120520230376840 12/05/2023 Hirasai 3305019WL012609 Hirasai 00354 PUNB0732100 800 800 Processed 17/05/2023 1638516062 Mr. HIRA MINJ CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-004-002/83
() 		3305019000NRG24120520230376841 12/05/2023 kalesweri 3305019WL012609 kalesweri 00354 PUNB0732100 800 800 Processed 17/05/2023 1638516063 KASHESHWARI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8800 8800
17 SHANKARGARH CH-05-019-004-002/210-B
() 		3305019000NRG24120520230376835 12/05/2023 Depika 3305019WL012609 Depika 00415 SBIN0018774 800 800 Processed 17/05/2023 1638516059 DEEPIKA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120523APB_FTO_91044 Central Bank Of India CBIN0281580 SHANKARGARH 2400
2 SHANKARGARH CH3305019_120523APB_FTO_91044 Central Bank Of India CBIN0284727 RAJPUR 800
3 SHANKARGARH CH3305019_120523APB_FTO_91044 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 800
4 SHANKARGARH CH3305019_120523APB_FTO_91044 Punjab National Bank PUNB0732100 BALRAMPUR 8800
5 SHANKARGARH CH3305019_120523APB_FTO_91044 State Bank of India SBIN0018774 Shankargarh 800

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