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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:31:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280623APB_FTO_198278
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-05-019-012-001/105
() 		3305019000NRG24280620230857604 28/06/2023 tusni 3305019WL031817 tusni 00089 CBIN0281580 1547 1547 Processed 30/08/2023 4960903435 Mrs. TULASI KUJUR CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-001/156
() 		3305019000NRG24280620230857608 28/06/2023 bichani 3305019WL031817 bichani 00089 CBIN0281580 1547 1547 Processed 30/08/2023 4960903437 Miss. BECHNI IDAGI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/196
() 		3305019000NRG24280620230857693 28/06/2023 Chandr ram 3305019WL031820 Chandr ram 00089 CBIN0281580 1547 1547 Processed 30/08/2023 4960903451 Mr. CHANDAN RAM BAKHALA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/203
() 		3305019000NRG24280620230857560 28/06/2023 chhotan 3305019WL031814 chhotan 00089 CBIN0281580 1547 1547 Processed 30/08/2023 4960903436 Mr. CHHOTAN S/O AKALU CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-012-002/205
() 		3305019000NRG24280620230857563 28/06/2023 Deepak Kumar 3305019WL031814 Deepak Kumar 00089 CBIN0281580 1547 1547 Processed 30/08/2023 4960903439 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-002/318
() 		3305019000NRG24280620230857565 28/06/2023 punni 3305019WL031814 punni 00089 CBIN0281580 1547 1547 Processed 30/08/2023 4960903438 PUNI HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
7 SHANKARGARH CH-05-019-012-001/170-B
() 		3305019000NRG24280620230857686 28/06/2023 Ram Das 3305019WL031820 Ram Das 00093 CRGB0006039 1547 1547 Processed 30/08/2023 4960903449 Mrs. RAM DAS CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-012-001/265-A
() 		3305019000NRG24280620230857689 28/06/2023 Mangal Das 3305019WL031820 Mangal Das 00093 CRGB0006039 1547 1547 Processed 30/08/2023 4960903450 MANGAL DAS PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-012-001/404-A
() 		3305019000NRG24280620230857613 28/06/2023 Mitaku Khakha 3305019WL031817 Mitaku Khakha 00093 CRGB0006039 1547 1547 Processed 30/08/2023 4960903440 Mr. MITAKU RAM BHAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
10 SHANKARGARH CH-05-019-012-001/105
() 		3305019000NRG24280620230857603 28/06/2023 faguya 3305019WL031817 faguya 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4960903448 Mr. FAGUVA KUJUR CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-012-001/156
() 		3305019000NRG24280620230857607 28/06/2023 jagdish 3305019WL031817 jagdish 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4960903442 Mr. JAGDISH IDAGI CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-012-001/399
() 		3305019000NRG24280620230857691 28/06/2023 mulki 3305019WL031820 mulki 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4960903443 Miss. MULKI KUJUR CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-012-001/399
() 		3305019000NRG24280620230857692 28/06/2023 sushil 3305019WL031820 sushil 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4960903444 Mr. SUSHIL KUJUR CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-012-001/400
() 		3305019000NRG24280620230857611 28/06/2023 dheli 3305019WL031817 dheli 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4960903446 Miss. DHELI BANDARA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-012-001/400
() 		3305019000NRG24280620230857610 28/06/2023 Endarsay 3305019WL031817 Endarsay 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4960903441 ENDRSAY BAKHLA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-012-002/205
() 		3305019000NRG24280620230857562 28/06/2023 bhikhram 3305019WL031814 bhikhram 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4960903447 Mr. BHIKHRAM TIRKI CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-012-002/318
() 		3305019000NRG24280620230857564 28/06/2023 kandru 3305019WL031814 kandru 00354 PUNB0732100 1547 1547 Processed 30/08/2023 4960903445 KANDARU HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
18 SHANKARGARH CH-05-019-012-001/404-A
() 		3305019000NRG24280620230857612 28/06/2023 Rajkumar Khakha 3305019WL031817 Rajkumar Khakha 00415 SBIN0003855 1547 1547 Rejected 30/08/2023 4960903433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
19 SHANKARGARH CH-05-019-012-001/265-A
() 		3305019000NRG24280620230857690 28/06/2023 Nanki 3305019WL031820 Nanki 00415 SBIN0018774 1547 1547 Processed 30/08/2023 4960903434 NANAKI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
20 SHANKARGARH CH-05-019-012-001/111
() 		3305019000NRG24280620230857605 28/06/2023 Nanku 3305019WL031817 Nanku 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4960903429 NANKU RAM TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-012-001/125
() 		3305019000NRG24280620230857606 28/06/2023 Ganesh Minj 3305019WL031817 Ganesh Minj 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4960903432 GANESH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-012-001/170-B
() 		3305019000NRG24280620230857687 28/06/2023 Champa Das 3305019WL031820 Champa Das 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4960903428 CHAMPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-012-001/206-B
() 		3305019000NRG24280620230857688 28/06/2023 Keshwar Tirkey 3305019WL031820 Keshwar Tirkey 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4960903431 KESHWAR TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-012-001/225-A
() 		3305019000NRG24280620230857609 28/06/2023 Avdhesh 3305019WL031817 Avdhesh 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4960903427 AWDHESH KUMAR BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-012-002/203
() 		3305019000NRG24280620230857561 28/06/2023 Nirmal Kujur 3305019WL031814 Nirmal Kujur 00691 IPOS0000001 1547 1547 Processed 30/08/2023 4960903430 NIRMAL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280623APB_FTO_198278 Central Bank Of India CBIN0281580 SHANKARGARH 9282
2 SHANKARGARH CH3305019_280623APB_FTO_198278 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
3 SHANKARGARH CH3305019_280623APB_FTO_198278 Punjab National Bank PUNB0732100 BALRAMPUR 12376
4 SHANKARGARH CH3305019_280623APB_FTO_198278 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_280623APB_FTO_198278 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_280623APB_FTO_198278 India Post Payments Bank IPOS0000001 AMBIKAPUR 9282

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