Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:36:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220324APB_FTO_550043
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-05-019-004-001/153
() 		3305019000NRG24220320242003139 22/03/2024 Radhe 3305019WL093667 Radhe 00089 CBIN0281580 1540 1540 Processed 13/04/2024 2891790451 Mr. Radhe kujur SO Rijhna Kujur CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-004-001/154-A
() 		3305019000NRG24220320242003142 22/03/2024 Sandip Barga 3305019WL093667 Sandip Barga 00089 CBIN0281580 1540 1540 Processed 12/04/2024 2891790428 SANDIP BARGA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-001/156
() 		3305019000NRG24220320242003144 22/03/2024 Lawango 3305019WL093667 Lawango 00089 CBIN0281580 1540 1540 Processed 12/04/2024 2891790449 Mrs. LAVANGO BEK CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-004-001/176
() 		3305019000NRG24220320242003148 22/03/2024 Dasmali 3305019WL093667 Dasmali 00089 CBIN0281580 1540 1540 Processed 12/04/2024 2891790448 Mr. DASHAMLI BEK CENTRAL BANK OF INDIA(607115)
SubTotal 6160 6160
5 SHANKARGARH CH-05-019-004-001/109
() 		3305019000NRG24220320242003126 22/03/2024 Muneshwar 3305019WL093667 Muneshwar 00093 CRGB0006039 1540 1540 Processed 12/04/2024 2891790438 MUNESHWAR KUMAR BEK PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-004-001/129
() 		3305019000NRG24220320242003132 22/03/2024 Parmila 3305019WL093667 Parmila 00093 CRGB0006039 1540 1540 Processed 12/04/2024 2891790435 PARMILA TOPPO PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-001/181
() 		3305019000NRG24220320242003150 22/03/2024 Pratik 3305019WL093667 Pratik 00093 CRGB0006039 1100 1100 Processed 12/04/2024 2891790452 BAIJU BEK INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-004-001/233
() 		3305019000NRG24220320242003153 22/03/2024 Nansai 3305019WL093667 Nansai 00093 CRGB0006039 1540 1540 Processed 12/04/2024 2891790439 NANSAY TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 5720 5720
9 SHANKARGARH CH-05-019-004-001/109
() 		3305019000NRG24220320242003127 22/03/2024 Sevanti 3305019WL093667 Sevanti 00093 CRGB0006041 1540 1540 Processed 12/04/2024 2891790436 SEWANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
10 SHANKARGARH CH-05-019-004-001/225
() 		3305019000NRG24220320242003151 22/03/2024 Dhanraj 3305019WL093667 Dhanraj 00093 SBIN0RRCHGB 1540 1540 Processed 12/04/2024 2891790437 DHANRAJ BEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
11 SHANKARGARH CH-05-019-004-001/100
() 		3305019000NRG24220320242003125 22/03/2024 kalawati 3305019WL093667 kalawati 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2891790430 KALAWATI KUJUR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-001/127
() 		3305019000NRG24220320242003128 22/03/2024 Dasribai 3305019WL093667 Dasribai 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2891790433 DASHRI BEK PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-001/127
() 		3305019000NRG24220320242003129 22/03/2024 Vimal Bek 3305019WL093667 Vimal Bek 00354 PUNB0732100 1320 1320 Processed 12/04/2024 2891790446 BIMAL RAM BEK PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-001/128
() 		3305019000NRG24220320242003130 22/03/2024 vijay 3305019WL093667 vijay 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2891790440 VIJAY TOPPO PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-001/149
() 		3305019000NRG24220320242003137 22/03/2024 Kuntibai 3305019WL093667 Kuntibai 00354 PUNB0732100 880 880 Processed 12/04/2024 2891790429 KUNTI KUJUR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-001/157
() 		3305019000NRG24220320242003146 22/03/2024 Jugnibai 3305019WL093667 Jugnibai 00354 PUNB0732100 1320 1320 Processed 12/04/2024 2891790447 JUGNIBAI TIRKI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-004-001/158
() 		3305019000NRG24220320242003147 22/03/2024 RAMESH 3305019WL093667 RAMESH 00354 PUNB0732100 660 660 Processed 12/04/2024 2891790443 RAMESH TOOPO PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-004-001/178
() 		3305019000NRG24220320242003149 22/03/2024 Bhajan 3305019WL093667 Bhajan 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2891790441 BHAJAN BEK PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-001/343
() 		3305019000NRG24220320242003155 22/03/2024 Sukhadev 3305019WL093667 Sukhadev 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2891790445 SUKHADEV RAN PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-004-001/343
() 		3305019000NRG24220320242003156 22/03/2024 Sunita 3305019WL093667 Sunita 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2891790444 SUNITA TOOPO PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-001/35
() 		3305019000NRG24220320242003157 22/03/2024 Pandra 3305019WL093667 Pandra 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2891790432 Mr. PANDRA BEK CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-004-001/400-A
() 		3305019000NRG24220320242003160 22/03/2024 mangleshwar 3305019WL093667 mangleshwar 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2891790442 MANGLESHWAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-004-001/93
() 		3305019000NRG24220320242003161 22/03/2024 Lalsai 3305019WL093667 Lalsai 00354 PUNB0732100 1540 1540 Processed 13/04/2024 2891790431 Mr. LAL SAY S/O LODGO CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-004-001/98
() 		3305019000NRG24220320242003162 22/03/2024 Kuwabai 3305019WL093667 Kuwabai 00354 PUNB0732100 1540 1540 Processed 12/04/2024 2891790434 KUNVARI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 19580 19580
25 SHANKARGARH CH-05-019-004-001/132
() 		3305019000NRG24220320242003133 22/03/2024 Susmita Beck 3305019WL093667 Susmita Beck 00415 SBIN0003855 1540 1540 Processed 12/04/2024 2891790427 SUSMITA BEK PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-004-001/359-A
() 		3305019000NRG24220320242003158 22/03/2024 Rajkumar 3305019WL093667 Rajkumar 00415 SBIN0003855 1540 1540 Processed 12/04/2024 2891790450 RAJKUMAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
27 SHANKARGARH CH-05-019-004-001/148
() 		3305019000NRG24220320242003136 22/03/2024 Sampati 3305019WL093667 Sampati 00415 SBIN0018774 1320 1320 Processed 13/04/2024 2891790426 Mrs. SAMPTI D/OLACHAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
28 SHANKARGARH CH-05-019-004-001/133-A
() 		3305019000NRG24220320242003134 22/03/2024 Karan Bek 3305019WL093667 Karan Bek 00691 IPOS0000001 1540 1540 Processed 12/04/2024 2891790425 KARAN BEK INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-004-001/140-A
() 		3305019000NRG24220320242003135 22/03/2024 Vinod Toppo 3305019WL093667 Vinod Toppo 00691 IPOS0000001 1540 1540 Processed 12/04/2024 2891790424 VINOD TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-004-001/225-B
() 		3305019000NRG24220320242003152 22/03/2024 Devraj Beck 3305019WL093667 Devraj Beck 00691 IPOS0000001 1320 1320 Processed 12/04/2024 2891790423 DEVRAJ BEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
Total 43340 43340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220324APB_FTO_550043 Central Bank Of India CBIN0281580 SHANKARGARH 6160
2 SHANKARGARH CH3305019_220324APB_FTO_550043 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5720
3 SHANKARGARH CH3305019_220324APB_FTO_550043 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1540
4 SHANKARGARH CH3305019_220324APB_FTO_550043 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1540
5 SHANKARGARH CH3305019_220324APB_FTO_550043 Punjab National Bank PUNB0732100 BALRAMPUR 19580
6 SHANKARGARH CH3305019_220324APB_FTO_550043 State Bank of India SBIN0003855 RAJPUR 3080
7 SHANKARGARH CH3305019_220324APB_FTO_550043 State Bank of India SBIN0018774 Shankargarh 1320
8 SHANKARGARH CH3305019_220324APB_FTO_550043 India Post Payments Bank IPOS0000001 AMBIKAPUR 3080
9 SHANKARGARH CH3305019_220324APB_FTO_550043 India Post Payments Bank IPOS0000001 BALRAMPUR 1320

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