Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:18:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160124APB_FTO_424430
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-05-019-016-002/535
() 		3305019000NRG24160120241475465 16/01/2024 Sachin Beck 3305019WL067614 Sachin Beck 00089 CBIN0281580 1105 1105 Processed 14/03/2024 1791207322 SACHIN BEK PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-016-001/90
() 		3305019000NRG24160120241475459 16/01/2024 Fulkuwari 3305019WL067614 Fulkuwari 00093 CRGB0006039 1105 1105 Processed 14/03/2024 1791207332 FULKUMARI TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 SHANKARGARH CH-05-019-016-001/267-A
() 		3305019000NRG24160120241475451 16/01/2024 chamalsai 3305019WL067614 chamalsai 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1791207323 CHAMALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-016-001/293
() 		3305019000NRG24160120241475452 16/01/2024 Ravindar 3305019WL067614 Ravindar 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1791207328 RAVINDRA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-016-001/308
() 		3305019000NRG24160120241475453 16/01/2024 harwansh 3305019WL067614 harwansh 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1791207330 MR HARBANS RAM KUJUR STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-016-001/407
() 		3305019000NRG24160120241475455 16/01/2024 Ramdev 3305019WL067614 Ramdev 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1791207324 RAMDEV KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/90
() 		3305019000NRG24160120241475460 16/01/2024 Rajendar 3305019WL067614 Rajendar 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1791207326 Mr. RAJENDRA TIRKI CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-016-002/404
() 		3305019000NRG24160120241475461 16/01/2024 arjun 3305019WL067614 arjun 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1791207331 ARJUN TOPPO PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-002/405
() 		3305019000NRG24160120241475462 16/01/2024 fulchand 3305019WL067614 fulchand 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1791207325 FULCHAND TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-016-002/479
() 		3305019000NRG24160120241475463 16/01/2024 karma 3305019WL067614 karma 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1791207329 KARMA TIRKI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-002/485
() 		3305019000NRG24160120241475464 16/01/2024 JIVLAL 3305019WL067614 JIVLAL 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1791207327 JEEVANLAL TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
12 SHANKARGARH CH-05-019-016-001/56
() 		3305019000NRG24160120241475456 16/01/2024 Anil Kumar Toppo 3305019WL067614 Anil Kumar Toppo 00415 SBIN0003855 1105 1105 Processed 14/03/2024 1791207320 MR ANIL KUMAR TOPPO STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-016-001/88
() 		3305019000NRG24160120241475458 16/01/2024 Sukharam Ekka 3305019WL067614 Sukharam Ekka 00415 SBIN0003855 1105 1105 Processed 14/03/2024 1791207321 MR SUKHRAM EKKA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 SHANKARGARH CH-05-019-016-001/58
() 		3305019000NRG24160120241475457 16/01/2024 Devnath Tirki 3305019WL067614 Devnath Tirki 00691 IPOS0000001 1105 1105 Processed 14/03/2024 1791207317 DEVNATH TIRKI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-016-002/57-B
() 		3305019000NRG24160120241475466 16/01/2024 Malikchand beck 3305019WL067614 Malikchand beck 00691 IPOS0000001 1105 1105 Processed 14/03/2024 1791207319 MALIKCHAND BECK INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-016-002/57-B
() 		3305019000NRG24160120241475467 16/01/2024 pinky beck 3305019WL067614 pinky beck 00691 IPOS0000001 1105 1105 Processed 14/03/2024 1791207318 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160124APB_FTO_424430 Central Bank Of India CBIN0281580 SHANKARGARH 1105
2 SHANKARGARH CH3305019_160124APB_FTO_424430 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1105
3 SHANKARGARH CH3305019_160124APB_FTO_424430 Punjab National Bank PUNB0732100 BALRAMPUR 9945
4 SHANKARGARH CH3305019_160124APB_FTO_424430 State Bank of India SBIN0003855 RAJPUR 2210
5 SHANKARGARH CH3305019_160124APB_FTO_424430 India Post Payments Bank IPOS0000001 AMBIKAPUR 3315

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