Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:42:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_376093
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-05-019-006-002/234-A
() 		3305019000NRG24201220231224174 20/12/2023 AShamati 3305019WL057964 AShamati 00089 CBIN0281580 1547 1547 Processed 09/03/2024 1549570187 Mrs. ASHAMATI MINJ CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-006-002/234-A
() 		3305019000NRG24201220231224173 20/12/2023 Fulsai 3305019WL057964 Fulsai 00089 CBIN0281580 1547 1547 Processed 09/03/2024 1549570181 Mr. PHOOLSAY MINJ CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-006-002/489
() 		3305019000NRG24201220231224179 20/12/2023 Surjan 3305019WL057964 Surjan 00089 CBIN0281580 1547 1547 Processed 09/03/2024 1549570199 MR SURJAN BARGAHA STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-006-002/498-A
() 		3305019000NRG24201220231224183 20/12/2023 muni 3305019WL057964 muni 00089 CBIN0281580 1547 1547 Processed 09/03/2024 1549570180 MRS MUNNI EKKA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 SHANKARGARH CH-05-019-006-002/29
() 		3305019000NRG24201220231224175 20/12/2023 Bairago 3305019WL057964 Bairago 00093 CRGB0006039 1547 1547 Processed 09/03/2024 1549570198 MRS BAIROGO DAS STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-006-002/7
() 		3305019000NRG24201220231224190 20/12/2023 Khakhlu Das 3305019WL057964 Khakhlu Das 00093 CRGB0006039 1547 1547 Processed 09/03/2024 1549570188 Mr. KHAKHALU DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
7 SHANKARGARH CH-05-019-006-002/108
() 		3305019000NRG24201220231224158 20/12/2023 Sushila 3305019WL057964 Sushila 00093 CRGB0006045 1547 1547 Processed 09/03/2024 1549570189 Mrs. SUSHILA MINJ WO LALBIHARI MINJ CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-006-002/11
() 		3305019000NRG24201220231224159 20/12/2023 Jagsay 3305019WL057964 Jagsay 00093 CRGB0006045 1547 1547 Processed 09/03/2024 1549570190 Mr. JANGSAI SO AKLU CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-006-002/110
() 		3305019000NRG24201220231224164 20/12/2023 titri 3305019WL057964 titri 00093 CRGB0006045 1547 1547 Processed 09/03/2024 1549570193 MRS TITRI KUJUR STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-006-002/111-A
() 		3305019000NRG24201220231224166 20/12/2023 Kunwar Sai 3305019WL057964 Kunwar Sai 00093 CRGB0006045 1547 1547 Processed 09/03/2024 1549570197 Mr. KUNVARSAY EKKA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-006-002/111-A
() 		3305019000NRG24201220231224167 20/12/2023 Niraso Kujur 3305019WL057964 Niraso Kujur 00093 CRGB0006045 1547 1547 Processed 09/03/2024 1549570208 NIRASO KUJUR BANK OF BARODA(606985)
12 SHANKARGARH CH-05-019-006-002/123
() 		3305019000NRG24201220231224170 20/12/2023 fulchand 3305019WL057964 fulchand 00093 CRGB0006045 1547 1547 Processed 09/03/2024 1549570191 FULCHAND TIRKI CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-006-002/44
() 		3305019000NRG24201220231224177 20/12/2023 mahendra 3305019WL057964 mahendra 00093 CRGB0006045 1547 1547 Processed 09/03/2024 1549570192 MAHINDRA / MATIYA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-006-002/489
() 		3305019000NRG24201220231224180 20/12/2023 Abhina 3305019WL057964 Abhina 00093 CRGB0006045 1547 1547 Processed 09/03/2024 1549570194 Mrs. ABINA WO SURJAN CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-006-002/50-B
() 		3305019000NRG24201220231224187 20/12/2023 Sarita Ekka 3305019WL057964 Sarita Ekka 00093 CRGB0006045 1547 1547 Processed 09/03/2024 1549570196 SARITA EKKA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-006-002/7
() 		3305019000NRG24201220231224191 20/12/2023 Brijendra Das 3305019WL057964 Brijendra Das 00093 CRGB0006045 1547 1547 Processed 09/03/2024 1549570195 Mr. VIJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-006-002/99-C
() 		3305019000NRG24201220231224192 20/12/2023 SATISH KUMAR 3305019WL057964 SATISH KUMAR 00093 CRGB0006045 1547 1547 Processed 09/03/2024 1549570209 Mr. SATISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17017 17017
18 SHANKARGARH CH-05-019-006-002/108
() 		3305019000NRG24201220231224157 20/12/2023 lalbihari 3305019WL057964 lalbihari 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1549570201 MR LALBIHARI MINJ STATE BANK OF INDIA(508548)
19 SHANKARGARH CH-05-019-006-002/11
() 		3305019000NRG24201220231224160 20/12/2023 chero 3305019WL057964 chero 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1549570200 MRS CHEOBAI KINDO STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-006-002/110
() 		3305019000NRG24201220231224165 20/12/2023 Ajeet kumar 3305019WL057964 Ajeet kumar 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1549570205 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-006-002/123
() 		3305019000NRG24201220231224171 20/12/2023 fula 3305019WL057964 fula 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1549570204 Mrs. FULA WO FULCHAND CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-006-002/22-B
() 		3305019000NRG24201220231224172 20/12/2023 ghurani 3305019WL057964 ghurani 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1549570184 Ghurni Ekka FINO PAYMENTS BANK LTD(608001)
23 SHANKARGARH CH-05-019-006-002/39-A
() 		3305019000NRG24201220231224176 20/12/2023 INDRAMUNI BAKHALA 3305019WL057964 INDRAMUNI BAKHALA 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1549570183 Mrs. INDRA MUNI WO RAMBARAN CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-006-002/44
() 		3305019000NRG24201220231224178 20/12/2023 rajmuni 3305019WL057964 rajmuni 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1549570182 MRS RAJMUNI TIRKEY STATE BANK OF INDIA(508548)
25 SHANKARGARH CH-05-019-006-002/496-A
() 		3305019000NRG24201220231224181 20/12/2023 Chandarparkash 3305019WL057964 Chandarparkash 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1549570202 CHANDR PRAKASH S/O LILADHAR . CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-006-002/498-A
() 		3305019000NRG24201220231224184 20/12/2023 AAKASH BECK 3305019WL057964 AAKASH BECK 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1549570206 Mr. AKASH BECK CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-006-002/50-A
() 		3305019000NRG24201220231224185 20/12/2023 Raghu das 3305019WL057964 Raghu das 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1549570207 MR RAGHU DAS STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-006-002/50-A
() 		3305019000NRG24201220231224186 20/12/2023 SUSHILA DAS 3305019WL057964 SUSHILA DAS 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1549570185 MRS SUSHILA DAS STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-006-002/7
() 		3305019000NRG24201220231224188 20/12/2023 Malti 3305019WL057964 Malti 00415 SBIN0003855 1547 1547 Processed 09/03/2024 1549570186 Mrs. MALTI DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
30 SHANKARGARH CH-05-019-006-002/496-A
() 		3305019000NRG24201220231224182 20/12/2023 santi 3305019WL057964 santi 00415 SBIN0018774 1547 1547 Processed 09/03/2024 1549570203 Mrs. SHANTI WO CHANDR PRAKASH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
31 SHANKARGARH CH-05-019-006-002/122-B
() 		3305019000NRG24201220231224169 20/12/2023 Manoj Kumar 3305019WL057964 Manoj Kumar 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549570179 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_376093 Central Bank Of India CBIN0281580 SHANKARGARH 6188
2 SHANKARGARH CH3305019_201223APB_FTO_376093 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_201223APB_FTO_376093 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 17017
4 SHANKARGARH CH3305019_201223APB_FTO_376093 State Bank of India SBIN0003855 RAJPUR 18564
5 SHANKARGARH CH3305019_201223APB_FTO_376093 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_201223APB_FTO_376093 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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