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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:26:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210224APB_FTO_487061
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-05-019-019-001/101-B
() 		3305019000NRG24210220241787049 21/02/2024 LALMANI 3305019WL080758 LALMANI 00089 CBIN0281580 3094 3094 Processed 13/04/2024 2938536526 Mr. LALMANI NAGESHIYA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-019-001/128
() 		3305019000NRG24210220241786893 21/02/2024 Manti 3305019WL080742 Manti 00089 CBIN0281580 3094 3094 Processed 13/04/2024 2938536525 MANTI TOPPO PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-019-001/141
() 		3305019000NRG24210220241786856 21/02/2024 Shivmangal 3305019WL080737 Shivmangal 00089 CBIN0281580 3094 3094 Processed 13/04/2024 2938536520 Mr. SHIV MANGAL BAGHEL CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-019-001/143-B
() 		3305019000NRG24210220241786857 21/02/2024 Jainath 3305019WL080737 Jainath 00089 CBIN0281580 3094 3094 Processed 13/04/2024 2938536519 Mr. JAINATH GAHARWAR CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-019-001/151
() 		3305019000NRG24210220241786858 21/02/2024 Sukhmanti 3305019WL080737 Sukhmanti 00089 CBIN0281580 3094 3094 Processed 13/04/2024 2938536493 Mrs. SUKHMANTI SURIN CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-019-001/181
() 		3305019000NRG24210220241787056 21/02/2024 Jasmuddin 3305019WL080759 Jasmuddin 00089 CBIN0281580 3094 3094 Processed 13/04/2024 2938536522 Mr. JASMUDDIN JULAHA SUKRUDDIN JULAHA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-019-001/235
() 		3305019000NRG24210220241786859 21/02/2024 Sakuntala 3305019WL080737 Sakuntala 00089 CBIN0281580 3094 3094 Processed 13/04/2024 2938536494 Mrs. SHAKUNTLA BAGHEL CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-019-001/255-B
() 		3305019000NRG24210220241786895 21/02/2024 Shivbhrat Baghel 3305019WL080742 Shivbhrat Baghel 00089 CBIN0281580 3094 3094 Processed 13/04/2024 2938536496 Mr. Shivbharat Baghel CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-019-001/265-A
() 		3305019000NRG24210220241786896 21/02/2024 Thuni 3305019WL080742 Thuni 00089 CBIN0281580 3094 3094 Processed 13/04/2024 2938536524 THUNNI SAUREN PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-019-001/57
() 		3305019000NRG24210220241787061 21/02/2024 Prasnath 3305019WL080759 Prasnath 00089 CBIN0281580 3094 3094 Processed 13/04/2024 2938536498 PARASNATH AGARIYA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-019-001/63
() 		3305019000NRG24210220241786897 21/02/2024 Phulchanda 3305019WL080742 Phulchanda 00089 CBIN0281580 3094 3094 Processed 13/04/2024 2938536521 FULCHAND MINJ PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-019-001/72-A
() 		3305019000NRG24210220241787062 21/02/2024 Kamal Say 3305019WL080759 Kamal Say 00089 CBIN0281580 3094 3094 Processed 13/04/2024 2938536497 Mr. KAMALSAY KASHI CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-019-002/126
() 		3305019000NRG24210220241787023 21/02/2024 Ramdev 3305019WL080753 Ramdev 00089 CBIN0281580 3094 3094 Processed 13/04/2024 2938536523 RAMDEV RAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 40222 40222
14 SHANKARGARH CH-05-019-019-001/186
() 		3305019000NRG24210220241787051 21/02/2024 Ranjita Nagvanshi 3305019WL080758 Ranjita Nagvanshi 00093 CRGB0006041 3094 3094 Processed 14/04/2024 2938536517 RANJITA NAGAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
15 SHANKARGARH CH-05-019-019-001/109
() 		3305019000NRG24210220241787017 21/02/2024 Ramdhani 3305019WL080753 Ramdhani 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2938536516 RAMDHANI NAGVANSHI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-019-001/114
() 		3305019000NRG24210220241787018 21/02/2024 Jethu 3305019WL080753 Jethu 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2938536513 JETHU AGARIYA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-019-001/128
() 		3305019000NRG24210220241786892 21/02/2024 Dilvar 3305019WL080742 Dilvar 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2938536500 DILVAR KASHI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-019-001/135
() 		3305019000NRG24210220241786855 21/02/2024 suresh 3305019WL080737 suresh 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2938536501 Mr. SURESH GAHARWAR CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-019-001/186
() 		3305019000NRG24210220241787050 21/02/2024 sastu 3305019WL080758 sastu 00354 PUNB0732100 3094 3094 Processed 14/04/2024 2938536508 SASTU AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-019-001/209-C
() 		3305019000NRG24210220241786894 21/02/2024 Danesh 3305019WL080742 Danesh 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2938536506 Mr. DINESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-019-001/233
() 		3305019000NRG24210220241787057 21/02/2024 jasmuddin 3305019WL080759 jasmuddin 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2938536504 Mr. JASMUDDIN JULAHA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-019-001/243
() 		3305019000NRG24210220241787052 21/02/2024 amarsay 3305019WL080758 amarsay 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2938536502 Mr. AMAR SAI S/O BUDHA RAM CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-019-001/250
() 		3305019000NRG24210220241787058 21/02/2024 Vinay 3305019WL080759 Vinay 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2938536512 VINAY KUMAR TOPPO PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-019-001/291
() 		3305019000NRG24210220241787053 21/02/2024 Raju 3305019WL080758 Raju 00354 PUNB0732100 3094 3094 Processed 14/04/2024 2938536505 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-019-001/300
() 		3305019000NRG24210220241787060 21/02/2024 Bhagmaniya 3305019WL080759 Bhagmaniya 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2938536514 Mrs. BHAGMANIYA AGARIYA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-019-001/300
() 		3305019000NRG24210220241787059 21/02/2024 Dharam 3305019WL080759 Dharam 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2938536503 DHARAMSAY AGRIYA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-019-001/318
() 		3305019000NRG24210220241786860 21/02/2024 Shrinath 3305019WL080737 Shrinath 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2938536509 SHREENATH GAHARVAR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-019-001/50-B
() 		3305019000NRG24210220241787019 21/02/2024 Dev Lal 3305019WL080753 Dev Lal 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2938536499 Mr. DEVLAL BECK CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-019-001/56
() 		3305019000NRG24210220241787054 21/02/2024 Ramnath 3305019WL080758 Ramnath 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2938536511 Mr. RAMNATH AGRIYA CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-019-001/77
() 		3305019000NRG24210220241787020 21/02/2024 Arjun 3305019WL080753 Arjun 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2938536510 ARJUN PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-019-001/79
() 		3305019000NRG24210220241787022 21/02/2024 Kendwa 3305019WL080753 Kendwa 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2938536515 KENDAWA EKKA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-019-001/91
() 		3305019000NRG24210220241787055 21/02/2024 Bigan 3305019WL080758 Bigan 00354 PUNB0732100 3094 3094 Processed 13/04/2024 2938536507 Mr. BIGNA LAKDA CENTRAL BANK OF INDIA(607115)
SubTotal 55692 55692
33 SHANKARGARH CH-05-019-019-001/77-A
() 		3305019000NRG24210220241787021 21/02/2024 Sunita Toppo 3305019WL080753 Sunita Toppo 00415 SBIN0003855 3094 3094 Processed 13/04/2024 2938536495 SUNITA URAV PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
34 SHANKARGARH CH-05-019-019-001/72-A
() 		3305019000NRG24210220241787063 21/02/2024 Urmila Nang 3305019WL080759 Urmila Nang 00691 IPOS0000001 3094 3094 Processed 14/04/2024 2938536518 URMILA NANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 105196 105196

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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_487061 Central Bank Of India CBIN0281580 SHANKARGARH 40222
2 SHANKARGARH CH3305019_210224APB_FTO_487061 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
3 SHANKARGARH CH3305019_210224APB_FTO_487061 Punjab National Bank PUNB0732100 BALRAMPUR 55692
4 SHANKARGARH CH3305019_210224APB_FTO_487061 State Bank of India SBIN0003855 RAJPUR 3094
5 SHANKARGARH CH3305019_210224APB_FTO_487061 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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