Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:59:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_393296
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-05-019-006-002/234-A
() 		3305019000NRG24291220231311536 29/12/2023 Fulsai 3305019WL061276 Fulsai 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738678301 Mr. PHOOLSAY MINJ CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-006-002/489
() 		3305019000NRG24291220231311548 29/12/2023 Surjan 3305019WL061276 Surjan 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738678326 MR SURJAN BARGAHA STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-006-002/498-A
() 		3305019000NRG24291220231311552 29/12/2023 muni 3305019WL061276 muni 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738678332 MRS MUNNI EKKA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-006-002/29
() 		3305019000NRG24291220231311538 29/12/2023 Bairago 3305019WL061276 Bairago 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738678324 MRS BAIROGO DAS STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-006-002/99
() 		3305019000NRG24291220231311559 29/12/2023 sarpanch 3305019WL061276 sarpanch 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738678325 Mr. SARPANCH RAM BECK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
6 SHANKARGARH CH-05-019-006-002/108
() 		3305019000NRG24291220231311519 29/12/2023 Sushila 3305019WL061276 Sushila 00093 CRGB0006045 1547 1547 Processed 13/03/2024 1738678312 Mrs. SUSHILA MINJ WO LALBIHARI MINJ CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-006-002/11
() 		3305019000NRG24291220231311520 29/12/2023 Jagsay 3305019WL061276 Jagsay 00093 CRGB0006045 1547 1547 Processed 13/03/2024 1738678313 Mr. JANGSAI SO AKLU CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-006-002/110
() 		3305019000NRG24291220231311525 29/12/2023 titri 3305019WL061276 titri 00093 CRGB0006045 1547 1547 Processed 13/03/2024 1738678315 MRS TITRI KUJUR STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-006-002/118-A
() 		3305019000NRG24291220231311529 29/12/2023 Dilip Beck 3305019WL061276 Dilip Beck 00093 CRGB0006045 1547 1547 Processed 13/03/2024 1738678319 DILIP BECK PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-006-002/142-A
() 		3305019000NRG24291220231311534 29/12/2023 madhu 3305019WL061276 madhu 00093 CRGB0006045 1547 1547 Processed 13/03/2024 1738678317 Mrs. MADHU WO BOLWA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-006-002/3
() 		3305019000NRG24291220231311540 29/12/2023 Tejbal korva 3305019WL061276 Tejbal korva 00093 CRGB0006045 1547 1547 Processed 13/03/2024 1738678318 TEJBAL KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-006-002/3-B
() 		3305019000NRG24291220231311542 29/12/2023 Chainti Bai 3305019WL061276 Chainti Bai 00093 CRGB0006045 1547 1547 Processed 13/03/2024 1738678334 Mrs. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-006-002/3-B
() 		3305019000NRG24291220231311541 29/12/2023 Sanjay Korwa 3305019WL061276 Sanjay Korwa 00093 CRGB0006045 1547 1547 Processed 13/03/2024 1738678323 SANJAY KORVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-006-002/38-B
() 		3305019000NRG24291220231311543 29/12/2023 Madina Ansari 3305019WL061276 Madina Ansari 00093 CRGB0006045 1547 1547 Processed 13/03/2024 1738678320 Mrs. MADINA ANSARI CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-006-002/44
() 		3305019000NRG24291220231311545 29/12/2023 mahendra 3305019WL061276 mahendra 00093 CRGB0006045 1547 1547 Processed 13/03/2024 1738678314 MAHINDRA / MATIYA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-006-002/489
() 		3305019000NRG24291220231311549 29/12/2023 Abhina 3305019WL061276 Abhina 00093 CRGB0006045 1547 1547 Processed 13/03/2024 1738678316 Mrs. ABINA WO SURJAN CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-006-002/50-B
() 		3305019000NRG24291220231311557 29/12/2023 Sarita Ekka 3305019WL061276 Sarita Ekka 00093 CRGB0006045 1547 1547 Processed 13/03/2024 1738678321 SARITA EKKA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-006-002/99-C
() 		3305019000NRG24291220231311561 29/12/2023 SATISH KUMAR 3305019WL061276 SATISH KUMAR 00093 CRGB0006045 1547 1547 Processed 13/03/2024 1738678322 Mr. SATISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20111 20111
19 SHANKARGARH CH-05-019-006-002/105
() 		3305019000NRG24291220231311515 29/12/2023 Baiju 3305019WL061276 Baiju 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738678331 MR BAIJOO MINJ STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-006-002/107-A
() 		3305019000NRG24291220231311517 29/12/2023 ANITA MINJ 3305019WL061276 ANITA MINJ 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738678328 MRS ANITA MINJ STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-006-002/107-A
() 		3305019000NRG24291220231311516 29/12/2023 PARKASH MINJ 3305019WL061276 PARKASH MINJ 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738678327 MR PRAKASH MINJ STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-006-002/108
() 		3305019000NRG24291220231311518 29/12/2023 lalbihari 3305019WL061276 lalbihari 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738678305 MR LALBIHARI MINJ STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-006-002/11
() 		3305019000NRG24291220231311521 29/12/2023 chero 3305019WL061276 chero 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738678307 MRS CHEOBAI KINDO STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-006-002/110
() 		3305019000NRG24291220231311526 29/12/2023 Ajeet kumar 3305019WL061276 Ajeet kumar 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738678304 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-006-002/22-B
() 		3305019000NRG24291220231311535 29/12/2023 ghurani 3305019WL061276 ghurani 00415 SBIN0003855 1547 1547 Processed 14/03/2024 1738678306 Ghurni Ekka FINO PAYMENTS BANK LTD(608001)
26 SHANKARGARH CH-05-019-006-002/3
() 		3305019000NRG24291220231311539 29/12/2023 jageshvari 3305019WL061276 jageshvari 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738678310 MRS JAGESHWARI KORWA STATE BANK OF INDIA(508548)
27 SHANKARGARH CH-05-019-006-002/39-A
() 		3305019000NRG24291220231311544 29/12/2023 INDRAMUNI BAKHALA 3305019WL061276 INDRAMUNI BAKHALA 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738678330 Mrs. INDRA MUNI WO RAMBARAN CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-006-002/47
() 		3305019000NRG24291220231311547 29/12/2023 Jitendar 3305019WL061276 Jitendar 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738678309 Mr. JITENDRA KUMAR S/O ESHWAR CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-006-002/498-A
() 		3305019000NRG24291220231311553 29/12/2023 AAKASH BECK 3305019WL061276 AAKASH BECK 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738678303 Mr. AKASH BECK CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-006-002/50-A
() 		3305019000NRG24291220231311555 29/12/2023 Raghu das 3305019WL061276 Raghu das 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738678302 MR RAGHU DAS STATE BANK OF INDIA(508548)
31 SHANKARGARH CH-05-019-006-002/50-A
() 		3305019000NRG24291220231311556 29/12/2023 SUSHILA DAS 3305019WL061276 SUSHILA DAS 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738678311 MRS SUSHILA DAS STATE BANK OF INDIA(508548)
32 SHANKARGARH CH-05-019-006-002/504-A
() 		3305019000NRG24291220231311558 29/12/2023 Sunita kujur 3305019WL061276 Sunita kujur 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738678335 MRS SUNITA KUJUR STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-006-002/99
() 		3305019000NRG24291220231311560 29/12/2023 bhinsari 3305019WL061276 bhinsari 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738678308 Mrs. BHINSARI WO SARPANCH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23205 23205
34 SHANKARGARH CH-05-019-006-002/496-A
() 		3305019000NRG24291220231311550 29/12/2023 santi 3305019WL061276 santi 00415 SBIN0018774 1547 1547 Processed 13/03/2024 1738678329 Mrs. SHANTI WO CHANDR PRAKASH . CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-006-002/50
() 		3305019000NRG24291220231311554 29/12/2023 Bhola 3305019WL061276 Bhola 00415 SBIN0018774 1547 1547 Processed 13/03/2024 1738678300 BHOLAPRASAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
36 SHANKARGARH CH-05-019-006-002/122-B
() 		3305019000NRG24291220231311531 29/12/2023 Manoj Kumar 3305019WL061276 Manoj Kumar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738678299 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-006-002/496-C
() 		3305019000NRG24291220231311551 29/12/2023 Vinod Ekka 3305019WL061276 Vinod Ekka 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738678333 VINOD EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_393296 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_291223APB_FTO_393296 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_291223APB_FTO_393296 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 20111
4 SHANKARGARH CH3305019_291223APB_FTO_393296 State Bank of India SBIN0003855 RAJPUR 23205
5 SHANKARGARH CH3305019_291223APB_FTO_393296 State Bank of India SBIN0018774 Shankargarh 3094
6 SHANKARGARH CH3305019_291223APB_FTO_393296 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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