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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:20:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190523APB_FTO_107112
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-05-019-011-002/11
() 		3305019000NRG24190520230451194 19/05/2023 Ashok Uraon 3305019WL015912 Ashok Uraon 00089 CBIN0281580 880 880 Processed 25/05/2023 1857163095 ASHOK URANV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-011-002/124-A
() 		3305019000NRG24190520230451198 19/05/2023 Sasatu Nageshiya 3305019WL015912 Sasatu Nageshiya 00089 CBIN0281580 880 880 Processed 25/05/2023 1857163091 Mr. SASTU NAGESHIYA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-002/125-B
() 		3305019000NRG24190520230451199 19/05/2023 Basant Nagesiya 3305019WL015912 Basant Nagesiya 00089 CBIN0281580 880 880 Processed 25/05/2023 1857163090 Mr. BASANT NAGESHIYA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-002/125-B
() 		3305019000NRG24190520230451200 19/05/2023 Basanti Nagesiya 3305019WL015912 Basanti Nagesiya 00089 CBIN0281580 880 880 Processed 26/05/2023 1857163086 BASANTI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-011-002/131
() 		3305019000NRG24190520230451203 19/05/2023 rampyari 3305019WL015912 rampyari 00089 CBIN0281580 880 880 Processed 25/05/2023 1857163085 RAMPYARI URAV PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-011-002/136
() 		3305019000NRG24190520230451206 19/05/2023 Prabhu 3305019WL015912 Prabhu 00089 CBIN0281580 880 880 Processed 25/05/2023 1857163093 MR PRABHU TIGGA STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-011-002/141
() 		3305019000NRG24190520230451208 19/05/2023 Patiram 3305019WL015912 Patiram 00089 CBIN0281580 880 880 Processed 25/05/2023 1857163094 PATI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-011-002/48-A
() 		3305019000NRG24190520230451214 19/05/2023 Kamla Nagesiya 3305019WL015912 Kamla Nagesiya 00089 CBIN0281580 880 880 Processed 25/05/2023 1857163089 Mr. KAMALA NAGESIYA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-011-002/48-A
() 		3305019000NRG24190520230451215 19/05/2023 Priyanka 3305019WL015912 Priyanka 00089 CBIN0281580 880 880 Processed 25/05/2023 1857163087 Mrs. PRIYANKA NAGESHIYA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-011-002/481
() 		3305019000NRG24190520230451216 19/05/2023 Mangal 3305019WL015912 Mangal 00089 CBIN0281580 880 880 Processed 25/05/2023 1857163092 Mr. MANGLA URANV CENTRAL BANK OF INDIA(607115)
SubTotal 8800 8800
11 SHANKARGARH CH-05-019-011-002/141
() 		3305019000NRG24190520230451209 19/05/2023 Babali 3305019WL015912 Babali 00093 CRGB0006039 880 880 Processed 25/05/2023 1857163105 BABLI PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-011-002/143-A
() 		3305019000NRG24190520230451210 19/05/2023 Sanjit Urawan 3305019WL015912 Sanjit Urawan 00093 CRGB0006039 880 880 Processed 25/05/2023 1857163102 Mr. SANJEET URAON SO JAKLU CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-011-002/146
() 		3305019000NRG24190520230451211 19/05/2023 Daud Minj 3305019WL015912 Daud Minj 00093 CRGB0006039 220 220 Processed 25/05/2023 1857163104 Mr. DAUD URAV SO BANDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1980 1980
14 SHANKARGARH CH-05-019-011-002/125-B
() 		3305019000NRG24190520230451201 19/05/2023 Sukhwanti Nagesiya 3305019WL015912 Sukhwanti Nagesiya 00093 SBIN0RRCHGB 880 880 Processed 25/05/2023 1857163103 Miss. SUKHWANTI NAGESHIYA DO BASANT NA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 880 880
15 SHANKARGARH CH-05-019-011-002/11
() 		3305019000NRG24190520230451195 19/05/2023 Fuleshwari 3305019WL015912 Fuleshwari 00354 PUNB0732100 880 880 Processed 25/05/2023 1857163101 FULESHWARI URAV PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-011-002/116
() 		3305019000NRG24190520230451197 19/05/2023 Phoolmaniya 3305019WL015912 Phoolmaniya 00354 PUNB0732100 880 880 Processed 25/05/2023 1857163097 FULMANIYA URAV PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-011-002/116
() 		3305019000NRG24190520230451196 19/05/2023 Suresh 3305019WL015912 Suresh 00354 PUNB0732100 880 880 Processed 25/05/2023 1857163098 Mr. SURESH . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-011-002/131
() 		3305019000NRG24190520230451202 19/05/2023 Balku 3305019WL015912 Balku 00354 PUNB0732100 880 880 Processed 25/05/2023 1857163106 BALKU URAVN PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-011-002/134
() 		3305019000NRG24190520230451205 19/05/2023 patiya 3305019WL015912 patiya 00354 PUNB0732100 660 660 Processed 25/05/2023 1857163100 PATIYA URANV PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-011-002/134
() 		3305019000NRG24190520230451204 19/05/2023 Ramlal 3305019WL015912 Ramlal 00354 PUNB0732100 660 660 Processed 25/05/2023 1857163096 Mr. RAMLAL S/O LUTAN CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-011-002/392
() 		3305019000NRG24190520230451212 19/05/2023 mahanti 3305019WL015912 mahanti 00354 PUNB0732100 880 880 Processed 25/05/2023 1857163099 MHANTI URANV PUNJAB NATIONAL BANK(508568)
SubTotal 5720 5720
22 SHANKARGARH CH-05-019-011-002/392
() 		3305019000NRG24190520230451213 19/05/2023 Susmita 3305019WL015912 Susmita 00415 SBIN0003855 880 880 Processed 25/05/2023 1857163088 MISS SUSMITA URANV STATE BANK OF INDIA(508548)
SubTotal 880 880
23 SHANKARGARH CH-05-019-011-002/136-A
() 		3305019000NRG24190520230451207 19/05/2023 Jogi Nageshiya 3305019WL015912 Jogi Nageshiya 00691 IPOS0000001 880 880 Processed 25/05/2023 1857163084 Mr. JOGI NAGESHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
Total 19140 19140

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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_107112 Central Bank Of India CBIN0281580 SHANKARGARH 8800
2 SHANKARGARH CH3305019_190523APB_FTO_107112 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1980
3 SHANKARGARH CH3305019_190523APB_FTO_107112 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 880
4 SHANKARGARH CH3305019_190523APB_FTO_107112 Punjab National Bank PUNB0732100 BALRAMPUR 5720
5 SHANKARGARH CH3305019_190523APB_FTO_107112 State Bank of India SBIN0003855 RAJPUR 880
6 SHANKARGARH CH3305019_190523APB_FTO_107112 India Post Payments Bank IPOS0000001 AMBIKAPUR 880

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