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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:52:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070324APB_FTO_517675
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-05-019-004-001/136
() 		3305019000NRG24070320241900432 07/03/2024 Bisrbai 3305019WL086871 Bisrbai 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2923003728 BISARI TOPPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/235-A
() 		3305019000NRG24070320241900436 07/03/2024 Fulmait 3305019WL086871 Fulmait 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2923003729 Mrs. FULMAIT TOPPO CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-004-001/235-A
() 		3305019000NRG24070320241900435 07/03/2024 Premsai 3305019WL086871 Premsai 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2923003730 Mr. PREMSAY TOPPO CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-004-001/408-A
() 		3305019000NRG24070320241900424 07/03/2024 Mogle Aajam Ansari 3305019WL086870 Mogle Aajam Ansari 00089 CBIN0281580 1050 1050 Processed 13/04/2024 2923003718 Mr. MUGLE AJAM ANSARI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-004-001/916
() 		3305019000NRG24070320241900425 07/03/2024 Damiyn Lakda 3305019WL086870 Damiyn Lakda 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2923003719 Mr. DAMIYAN LAKRA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-004-002/4-B
() 		3305019000NRG24070320241900437 07/03/2024 Birendra Soni 3305019WL086871 Birendra Soni 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2923003731 BIRENDRA SONI PUNJAB NATIONAL BANK(508568)
SubTotal 8785 8785
7 SHANKARGARH CH-05-019-004-002/49
() 		3305019000NRG24070320241900439 07/03/2024 Sanoj 3305019WL086871 Sanoj 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2923003722 Mr. SANOJ KUMAR SO BIGU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
8 SHANKARGARH CH-05-019-004-002/188
() 		3305019000NRG24070320241900426 07/03/2024 RUPDEVRAM 3305019WL086870 RUPDEVRAM 00093 CRGB0006045 700 700 Processed 13/04/2024 2923003725 Mr. ROOPDEV RAVI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-004-002/322-A
() 		3305019000NRG24070320241900429 07/03/2024 Dilip 3305019WL086870 Dilip 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2923003724 Mr. DILEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2247 2247
10 SHANKARGARH CH-05-019-004-001/169
() 		3305019000NRG24070320241900454 07/03/2024 Brijmatibai 3305019WL086875 Brijmatibai 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2923003727 BRIJMATI TOOPO PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-004-001/169
() 		3305019000NRG24070320241900453 07/03/2024 ISHWARRAM 3305019WL086875 ISHWARRAM 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2923003726 ISHWAR TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
12 SHANKARGARH CH-05-019-004-001/171-A
() 		3305019000NRG24070320241900434 07/03/2024 Mankuwari 3305019WL086871 Mankuwari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923003732 MANKUNVARI AGARIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-001/171-A
() 		3305019000NRG24070320241900433 07/03/2024 Sanju 3305019WL086871 Sanju 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923003723 SANJU KUMAR AGARIYA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-002/42
() 		3305019000NRG24070320241900438 07/03/2024 parwatiyabai 3305019WL086871 parwatiyabai 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2923003721 PRAVIL NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
15 SHANKARGARH CH-05-019-004-001/136
() 		3305019000NRG24070320241900431 07/03/2024 Parmeshwar 3305019WL086871 Parmeshwar 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2923003720 Mr. PARMESHVAR TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 21861 21861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070324APB_FTO_517675 Central Bank Of India CBIN0281580 SHANKARGARH 8785
2 SHANKARGARH CH3305019_070324APB_FTO_517675 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_070324APB_FTO_517675 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 2247
4 SHANKARGARH CH3305019_070324APB_FTO_517675 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 3094
5 SHANKARGARH CH3305019_070324APB_FTO_517675 Punjab National Bank PUNB0732100 BALRAMPUR 4641
6 SHANKARGARH CH3305019_070324APB_FTO_517675 State Bank of India SBIN0003855 RAJPUR 1547

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