Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:06:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190523APB_FTO_107106
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-05-019-004-001/152
() 		3305019000NRG24190520230451249 19/05/2023 Gonchuram 3305019WL015915 Gonchuram 00089 CBIN0281580 1000 1000 Processed 25/05/2023 1857239911 GHUNJU TOPPO PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/152
() 		3305019000NRG24190520230451250 19/05/2023 Pyaribai 3305019WL015915 Pyaribai 00089 CBIN0281580 1000 1000 Processed 25/05/2023 1857239912 PYARI TOOPO PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-001/176
() 		3305019000NRG24190520230451251 19/05/2023 Dasmali 3305019WL015915 Dasmali 00089 CBIN0281580 1000 1000 Processed 25/05/2023 1857239900 Mr. DASHAMLI BEK CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-004-001/94
() 		3305019000NRG24190520230451258 19/05/2023 Mantibai 3305019WL015915 Mantibai 00089 CBIN0281580 1000 1000 Processed 25/05/2023 1857239895 MANTI TOPPO PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-004-001/94-A
() 		3305019000NRG24190520230451259 19/05/2023 Mone 3305019WL015915 Mone 00089 CBIN0281580 1000 1000 Processed 25/05/2023 1857239899 Mr. MONERAM TOPPO CENTRAL BANK OF INDIA(607115)
SubTotal 5000 5000
6 SHANKARGARH CH-05-019-004-001/109
() 		3305019000NRG24190520230451243 19/05/2023 Muneshwar 3305019WL015915 Muneshwar 00093 CRGB0006039 1000 1000 Processed 25/05/2023 1857239908 MUNESHWAR KUMAR BEK PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-001/129
() 		3305019000NRG24190520230451247 19/05/2023 Parmila 3305019WL015915 Parmila 00093 CRGB0006039 1000 1000 Processed 25/05/2023 1857239905 PARMILA TOPPO PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-001/94
() 		3305019000NRG24190520230451257 19/05/2023 Biju 3305019WL015915 Biju 00093 CRGB0006039 1000 1000 Processed 25/05/2023 1857239907 BIJU TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
9 SHANKARGARH CH-05-019-004-001/109
() 		3305019000NRG24190520230451244 19/05/2023 Sevanti 3305019WL015915 Sevanti 00093 CRGB0006041 1000 1000 Processed 25/05/2023 1857239906 SEWANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
10 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24190520230451246 19/05/2023 Arti 3305019WL015915 Arti 00354 PUNB0732100 1000 1000 Processed 25/05/2023 1857239903 AARTI BEK PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-004-001/127-A
() 		3305019000NRG24190520230451245 19/05/2023 Sukhendra 3305019WL015915 Sukhendra 00354 PUNB0732100 1000 1000 Processed 25/05/2023 1857239902 Mr. SUKHENDRA BECK CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-004-001/132
() 		3305019000NRG24190520230451248 19/05/2023 Fulchuniya 3305019WL015915 Fulchuniya 00354 PUNB0732100 1000 1000 Processed 25/05/2023 1857239901 FULCHUNIYAN TOOPO PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-001/276
() 		3305019000NRG24190520230451254 19/05/2023 nareshwar 3305019WL015915 nareshwar 00354 PUNB0732100 1000 1000 Processed 25/05/2023 1857239904 Mr. NARESHWAR KUJUR SO JOKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-004-001/294
() 		3305019000NRG24190520230451255 19/05/2023 Duneshwar 3305019WL015915 Duneshwar 00354 PUNB0732100 1000 1000 Processed 25/05/2023 1857239910 DUNESHWAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
15 SHANKARGARH CH-05-019-004-001/276
() 		3305019000NRG24190520230451253 19/05/2023 Tara Bai 3305019WL015915 Tara Bai 00415 SBIN0003855 1000 1000 Processed 25/05/2023 1857239898 TARA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
16 SHANKARGARH CH-05-019-004-001/176
() 		3305019000NRG24190520230451252 19/05/2023 budiyabai 3305019WL015915 budiyabai 00415 SBIN0018774 1000 1000 Processed 25/05/2023 1857239896 GUNDIYA BEK PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-004-001/94-A
() 		3305019000NRG24190520230451260 19/05/2023 Chainmati 3305019WL015915 Chainmati 00415 SBIN0018774 1000 1000 Processed 25/05/2023 1857239897 MRS CHAINMATI TOPPO STATE BANK OF INDIA(508548)
SubTotal 2000 2000
18 SHANKARGARH CH-05-019-004-001/401
() 		3305019000NRG24190520230451256 19/05/2023 Salima 3305019WL015915 Salima 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1857239909 SALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190523APB_FTO_107106 Central Bank Of India CBIN0281580 SHANKARGARH 5000
2 SHANKARGARH CH3305019_190523APB_FTO_107106 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3000
3 SHANKARGARH CH3305019_190523APB_FTO_107106 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 1000
4 SHANKARGARH CH3305019_190523APB_FTO_107106 Punjab National Bank PUNB0732100 BALRAMPUR 5000
5 SHANKARGARH CH3305019_190523APB_FTO_107106 State Bank of India SBIN0003855 RAJPUR 1000
6 SHANKARGARH CH3305019_190523APB_FTO_107106 State Bank of India SBIN0018774 Shankargarh 2000
7 SHANKARGARH CH3305019_190523APB_FTO_107106 India Post Payments Bank IPOS0000001 AMBIKAPUR 1000

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