Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:32:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_487999
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-05-019-016-002/517-A
() 		3305019000NRG24210220241787503 21/02/2024 Sandeep Tirki 3305019WL080777 Sandeep Tirki 00089 CBIN0281580 1326 1326 Processed 13/04/2024 2927759285 Master SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-016-002/233-A
() 		3305019000NRG24210220241787498 21/02/2024 Fulwati 3305019WL080777 Fulwati 00089 CBIN0281689 1326 1326 Processed 13/04/2024 2927759281 Mrs. FULWANTI TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-016-001/233
() 		3305019000NRG24210220241787487 21/02/2024 Pawan 3305019WL080777 Pawan 00093 CRGB0006039 1326 1326 Processed 13/04/2024 2927759287 Mr. PAWNA RAM / CHINGRA . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-016-001/94
() 		3305019000NRG24210220241787493 21/02/2024 Bhrat Kujur 3305019WL080777 Bhrat Kujur 00093 CRGB0006039 1326 1326 Processed 13/04/2024 2927759294 Mr. BHARAT KUJUR SO HARILAL RAM CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-016-002/259-B
() 		3305019000NRG24210220241787500 21/02/2024 Ishvar Ram 3305019WL080777 Ishvar Ram 00093 CRGB0006039 1326 1326 Processed 13/04/2024 2927759295 Mr. ISHVAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
6 SHANKARGARH CH-05-019-016-001/233
() 		3305019000NRG24210220241787488 21/02/2024 ramiya 3305019WL080777 ramiya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927759291 RAMIYA TIRKEY PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/241
() 		3305019000NRG24210220241787490 21/02/2024 Jalshi 3305019WL080777 Jalshi 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927759288 JALSEE KUJOOR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-001/349-A
() 		3305019000NRG24210220241787491 21/02/2024 jaiprakash 3305019WL080777 jaiprakash 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927759289 Mr. JAIPRAKASH KUJUR SO PIYA RAM CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-016-001/80
() 		3305019000NRG24210220241787492 21/02/2024 piya 3305019WL080777 piya 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927759292 PIYA KUJOOR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-002/233-A
() 		3305019000NRG24210220241787497 21/02/2024 Vikas Tirkey 3305019WL080777 Vikas Tirkey 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927759293 VIKAS TIRKEY PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-002/313
() 		3305019000NRG24210220241787501 21/02/2024 birendra 3305019WL080777 birendra 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2927759290 VIRESH TIRKEE PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
12 SHANKARGARH CH-05-019-006-002/110
() 		3305019000NRG24210220241787486 21/02/2024 Ajeet kumar 3305019WL080777 Ajeet kumar 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2927759282 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-016-001/95
() 		3305019000NRG24210220241787494 21/02/2024 Ajay 3305019WL080777 Ajay 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2927759283 Mr. Ajay Kumar Lakra CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-016-001/95
() 		3305019000NRG24210220241787495 21/02/2024 Anima Kujur 3305019WL080777 Anima Kujur 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2927759284 MRS ANIMA KUJOOR STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-016-002/238
() 		3305019000NRG24210220241787499 21/02/2024 Rimansay Kujur 3305019WL080777 Rimansay Kujur 00415 SBIN0003855 1326 1326 Processed 13/04/2024 2927759286 RIMANSAY KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
16 SHANKARGARH CH-05-019-016-001/236
() 		3305019000NRG24210220241787489 21/02/2024 Vidyasagar Tirky 3305019WL080777 Vidyasagar Tirky 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927759280 MR VIDYASAGAR TIRKEY STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-016-002/232-B
() 		3305019000NRG24210220241787496 21/02/2024 Aadip Say 3305019WL080777 Aadip Say 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2927759279 Mr. AADIP SAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210224APB_FTO_487999 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_210224APB_FTO_487999 Central Bank Of India CBIN0281689 DHAURPUR 1326
3 SHANKARGARH CH3305019_210224APB_FTO_487999 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3978
4 SHANKARGARH CH3305019_210224APB_FTO_487999 Punjab National Bank PUNB0732100 BALRAMPUR 7956
5 SHANKARGARH CH3305019_210224APB_FTO_487999 State Bank of India SBIN0003855 RAJPUR 5304
6 SHANKARGARH CH3305019_210224APB_FTO_487999 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

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