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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:34:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070224APB_FTO_461548
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-05-019-003-001/111
() 		3305019000NRG24070220241673171 07/02/2024 sano 3305019WL075454 sano 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356210494 Mrs. SANO W/O SHANKAR CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/123-C
() 		3305019000NRG24070220241673173 07/02/2024 Nansai 3305019WL075454 Nansai 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356210495 Mr. NANSAI KUJUR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/135-B
() 		3305019000NRG24070220241673176 07/02/2024 Manoj Toppo 3305019WL075454 Manoj Toppo 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356210502 MANOJ TOPPO PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-001/27-A
() 		3305019000NRG24070220241673181 07/02/2024 Anjila Paikra 3305019WL075454 Anjila Paikra 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356210504 ANJILA PAINKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-002/330-D
() 		3305019000NRG24070220241673192 07/02/2024 Vimla 3305019WL075454 Vimla 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356210505 Vimla .. FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 SHANKARGARH CH-05-019-003-001/1012
() 		3305019000NRG24070220241673170 07/02/2024 Asha Kindo 3305019WL075454 Asha Kindo 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2356210513 ASHA KINDO PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/1012
() 		3305019000NRG24070220241673169 07/02/2024 Tapas kindo 3305019WL075454 Tapas kindo 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2356210514 TAPASH KINDO PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-001/142-A
() 		3305019000NRG24070220241673180 07/02/2024 Ranjita Tigga 3305019WL075454 Ranjita Tigga 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2356210517 RANJITA MINJ PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-001/414
() 		3305019000NRG24070220241673182 07/02/2024 Seeta Ram Paikra 3305019WL075454 Seeta Ram Paikra 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2356210506 Mr. SITA RAM / MANDUSH RAM . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-003-001/48-B
() 		3305019000NRG24070220241673184 07/02/2024 Injaro Pahadi Korva 3305019WL075454 Injaro Pahadi Korva 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2356210516 INJARO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
11 SHANKARGARH CH-05-019-003-001/1007
() 		3305019000NRG24070220241673167 07/02/2024 kamlesh toppo 3305019WL075454 kamlesh toppo 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356210515 KAMLESH TOPPO PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-001/111-B
() 		3305019000NRG24070220241673172 07/02/2024 Chandardev 3305019WL075454 Chandardev 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356210508 MR CHANDRADEV KUJUR STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-003-001/123-C
() 		3305019000NRG24070220241673174 07/02/2024 sangeeta 3305019WL075454 sangeeta 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356210509 SANGITA KUJUR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-001/137
() 		3305019000NRG24070220241673178 07/02/2024 sunaity 3305019WL075454 sunaity 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356210507 SUNITI BHAGAT PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-001/75
() 		3305019000NRG24070220241673185 07/02/2024 atwa 3305019WL075454 atwa 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356210512 ETAVA RAM PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-003-001/78
() 		3305019000NRG24070220241673187 07/02/2024 dulari 3305019WL075454 dulari 00354 PUNB0732100 884 884 Processed 30/03/2024 2356210498 Mrs. DULARI AGARIYA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-003-001/78
() 		3305019000NRG24070220241673186 07/02/2024 mahato 3305019WL075454 mahato 00354 PUNB0732100 884 884 Processed 30/03/2024 2356210497 MAHATO AGARIYA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-003-001/84-C
() 		3305019000NRG24070220241673188 07/02/2024 Jaykumar 3305019WL075454 Jaykumar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356210510 JAIKUMAR NAGESH PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-003-001/84-C
() 		3305019000NRG24070220241673189 07/02/2024 Santi 3305019WL075454 Santi 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356210511 SUNITA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-003-001/994
() 		3305019000NRG24070220241673190 07/02/2024 prasanti korwa 3305019WL075454 prasanti korwa 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356210500 MRS PRASHANTI KORVA STATE BANK OF INDIA(508548)
SubTotal 12376 12376
21 SHANKARGARH CH-05-019-003-001/133-A
() 		3305019000NRG24070220241673175 07/02/2024 Sanjita Kujur 3305019WL075454 Sanjita Kujur 00415 SBIN0003855 1326 1326 Processed 30/03/2024 2356210503 Mrs. Sanjita Kujur CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-003-001/137-A
() 		3305019000NRG24070220241673179 07/02/2024 Panne 3305019WL075454 Panne 00415 SBIN0003855 1326 1326 Processed 30/03/2024 2356210501 PANNE BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 SHANKARGARH CH-05-019-003-001/135-B
() 		3305019000NRG24070220241673177 07/02/2024 Priyan Khalkhoo 3305019WL075454 Priyan Khalkhoo 00415 SBIN0005905 1326 1326 Processed 30/03/2024 2356210496 MISS PRIYAN KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SHANKARGARH CH-05-019-003-001/1011
() 		3305019000NRG24070220241673168 07/02/2024 Dinesh yadav 3305019WL075454 Dinesh yadav 00415 SBIN0018774 1326 1326 Processed 30/03/2024 2356210499 Mr. DINESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1326 1326
25 SHANKARGARH CH-05-019-003-002/330-C
() 		3305019000NRG24070220241673191 07/02/2024 Sukhamaniya Pahadi Korva 3305019WL075454 Sukhamaniya Pahadi Korva 00688 FINO0009001 1326 1326 Processed 30/03/2024 2356210493 Sukhamaniya Pahadi Korva FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
26 SHANKARGARH CH-05-019-003-001/415
() 		3305019000NRG24070220241673183 07/02/2024 Sikandar Ram Nageshiya 3305019WL075454 Sikandar Ram Nageshiya 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356210492 SIKANDAR RAM NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070224APB_FTO_461548 Central Bank Of India CBIN0281580 SHANKARGARH 6630
2 SHANKARGARH CH3305019_070224APB_FTO_461548 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6630
3 SHANKARGARH CH3305019_070224APB_FTO_461548 Punjab National Bank PUNB0732100 BALRAMPUR 12376
4 SHANKARGARH CH3305019_070224APB_FTO_461548 State Bank of India SBIN0003855 RAJPUR 2652
5 SHANKARGARH CH3305019_070224APB_FTO_461548 State Bank of India SBIN0005905 KUSMI 1326
6 SHANKARGARH CH3305019_070224APB_FTO_461548 State Bank of India SBIN0018774 Shankargarh 1326
7 SHANKARGARH CH3305019_070224APB_FTO_461548 Fino Payments Bank Ltd FINO0009001 Head Office 1326
8 SHANKARGARH CH3305019_070224APB_FTO_461548 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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