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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:25:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120623APB_FTO_159906
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-05-019-014-001/1
() 		3305019000NRG24120620230692725 12/06/2023 Rabina Paikra 3305019WL025300 Rabina Paikra 00089 CBIN0281580 1105 1105 Processed 14/07/2023 3439987536 Mrs. RABINA PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-014-001/13
() 		3305019000NRG24120620230692729 12/06/2023 Meena 3305019WL025300 Meena 00089 CBIN0281580 1105 1105 Processed 14/07/2023 3439987539 Mrs. Meena Nagavanshi CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-014-001/18-A
() 		3305019000NRG24120620230692730 12/06/2023 Anita 3305019WL025300 Anita 00089 CBIN0281580 1105 1105 Processed 14/07/2023 3439987533 Mr. ANITA BHAGAT CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-014-001/3-B
() 		3305019000NRG24120620230692735 12/06/2023 Shivmuni Kerketta 3305019WL025300 Shivmuni Kerketta 00089 CBIN0281580 884 884 Processed 14/07/2023 3439987535 Miss. SHIVMUNI BECK CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-014-001/33-A
() 		3305019000NRG24120620230692736 12/06/2023 Nilam 3305019WL025300 Nilam 00089 CBIN0281580 884 884 Processed 14/07/2023 3439987554 Mrs. NILAM KHAKHA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-014-001/38-B
() 		3305019000NRG24120620230692741 12/06/2023 Seeto Paikra 3305019WL025300 Seeto Paikra 00089 CBIN0281580 1105 1105 Processed 14/07/2023 3439987534 Mrs. SITO PAIKRA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-014-001/39
() 		3305019000NRG24120620230692742 12/06/2023 piparhin 3305019WL025300 piparhin 00089 CBIN0281580 1105 1105 Processed 15/07/2023 3439987538 Mrs. MAIYAN W/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-014-001/41
() 		3305019000NRG24120620230692743 12/06/2023 Sindhiya 3305019WL025300 Sindhiya 00089 CBIN0281580 884 884 Processed 14/07/2023 3439987537 SINDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
9 SHANKARGARH CH-05-019-014-001/350
() 		3305019000NRG24120620230692737 12/06/2023 GANESHWARI 3305019WL025300 GANESHWARI 00093 CRGB0006039 884 884 Processed 14/07/2023 3439987553 GANESHWARI KHLKHO PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
10 SHANKARGARH CH-05-019-014-001/109
() 		3305019000NRG24120620230692726 12/06/2023 dhimi 3305019WL025300 dhimi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439987541 Mrs. THEMI . CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-014-001/11-A
() 		3305019000NRG24120620230692727 12/06/2023 jhmli 3305019WL025300 jhmli 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439987544 Mrs. JIMLI KERKETTA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-014-001/27-B
() 		3305019000NRG24120620230692731 12/06/2023 Sawaro 3305019WL025300 Sawaro 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439987549 SANWARI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-014-001/28
() 		3305019000NRG24120620230692732 12/06/2023 DEVSARIN 3305019WL025300 DEVSARIN 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439987547 BAISAKHI BHAGAT PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-014-001/28-B
() 		3305019000NRG24120620230692733 12/06/2023 Parmila 3305019WL025300 Parmila 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439987551 PRAMILA BHAGAT PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-014-001/29
() 		3305019000NRG24120620230692734 12/06/2023 Budhnaram 3305019WL025300 Budhnaram 00354 PUNB0732100 663 663 Processed 14/07/2023 3439987560 MR BUDHNA RAM STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-014-001/352
() 		3305019000NRG24120620230692738 12/06/2023 bajari 3305019WL025300 bajari 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439987556 BAJARI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-014-001/353
() 		3305019000NRG24120620230692739 12/06/2023 arti 3305019WL025300 arti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439987542 ARTI KERKETTA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-014-001/36
() 		3305019000NRG24120620230692740 12/06/2023 CHAMRO 3305019WL025300 CHAMRO 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439987552 Mrs. Jhumaro Tigga CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-014-001/5
() 		3305019000NRG24120620230692744 12/06/2023 Kavitre 3305019WL025300 Kavitre 00354 PUNB0732100 884 884 Processed 14/07/2023 3439987546 Mrs. Kavitri Nagvanshi CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-014-001/59
() 		3305019000NRG24120620230692746 12/06/2023 SUSHMA 3305019WL025300 SUSHMA 00354 PUNB0732100 884 884 Processed 15/07/2023 3439987550 Mrs. SUSHAMA / JAGERNATH CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-014-001/65
() 		3305019000NRG24120620230692747 12/06/2023 parwatiya 3305019WL025300 parwatiya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439987543 PARVATIYA PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-014-001/66
() 		3305019000NRG24120620230692748 12/06/2023 Sumetri 3305019WL025300 Sumetri 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439987557 SUMETRI PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-014-001/7
() 		3305019000NRG24120620230692749 12/06/2023 DHARAMSAI 3305019WL025300 DHARAMSAI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439987555 Mr. Dharm Say Kerketta CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-014-001/7
() 		3305019000NRG24120620230692750 12/06/2023 PARMILA 3305019WL025300 PARMILA 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439987548 PRAMILA KERKETTA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-014-001/93
() 		3305019000NRG24120620230692751 12/06/2023 KHASRI 3305019WL025300 KHASRI 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439987559 KHASRO URANV PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-014-001/95
() 		3305019000NRG24120620230692753 12/06/2023 chana 3305019WL025300 chana 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3439987545 Mrs. SMT CHANA W/OBASDEV W/OBASDEV CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-014-001/97
() 		3305019000NRG24120620230692754 12/06/2023 sundari 3305019WL025300 sundari 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439987558 SUNDRI PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
28 SHANKARGARH CH-05-019-014-001/116-A
() 		3305019000NRG24120620230692728 12/06/2023 Lilawati 3305019WL025300 Lilawati 00415 SBIN0003855 1105 1105 Processed 14/07/2023 3439987531 MISS LILAWATI PAIKRA STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-014-001/948
() 		3305019000NRG24120620230692752 12/06/2023 Sumitra 3305019WL025300 Sumitra 00415 SBIN0003855 1105 1105 Processed 14/07/2023 3439987532 MR SUMITRA NAGWANSI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
30 SHANKARGARH CH-05-019-014-001/991
() 		3305019000NRG24120620230692755 12/06/2023 Lilavati Nageshiya 3305019WL025300 Lilavati Nageshiya 00415 SBIN0018774 1105 1105 Processed 14/07/2023 3439987540 LILAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
31 SHANKARGARH CH-05-019-014-001/53-A
() 		3305019000NRG24120620230692745 12/06/2023 Julita Kujur 3305019WL025300 Julita Kujur 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439987530 JULITA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120623APB_FTO_159906 Central Bank Of India CBIN0281580 SHANKARGARH 8177
2 SHANKARGARH CH3305019_120623APB_FTO_159906 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 884
3 SHANKARGARH CH3305019_120623APB_FTO_159906 Punjab National Bank PUNB0732100 BALRAMPUR 19006
4 SHANKARGARH CH3305019_120623APB_FTO_159906 State Bank of India SBIN0003855 RAJPUR 2210
5 SHANKARGARH CH3305019_120623APB_FTO_159906 State Bank of India SBIN0018774 Shankargarh 1105
6 SHANKARGARH CH3305019_120623APB_FTO_159906 India Post Payments Bank IPOS0000001 AMBIKAPUR 1105

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