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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:19:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_131223APB_FTO_365149
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-05-019-016-001/254
() 		3305019000NRG24131220231168411 13/12/2023 Dipak Tirki 3305019WL055520 Dipak Tirki 00093 CRGB0006039 1547 1547 Processed 01/03/2024 1154811855 Mr. DIPAK KUMAR TIRKEY SO LALJI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-016-001/249
() 		3305019000NRG24131220231168410 13/12/2023 Bablu 3305019WL055520 Bablu 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154811845 BABLOO BECK PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-016-001/363
() 		3305019000NRG24131220231168412 13/12/2023 fuldev 3305019WL055520 fuldev 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154811857 FULDEV TIRKI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-016-001/367
() 		3305019000NRG24131220231168413 13/12/2023 Aminshai 3305019WL055520 Aminshai 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154811848 Mr. AMIN SAY TIRKEY SO LALBAHADUR TIRKEY CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG24131220231168414 13/12/2023 Kabir 3305019WL055520 Kabir 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154811846 Mr. KABIR BEK SO BUDHAN BEK CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-016-001/62
() 		3305019000NRG24131220231168415 13/12/2023 Savitri 3305019WL055520 Savitri 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154811850 SAVITRI BECK PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-002/366
() 		3305019000NRG24131220231168416 13/12/2023 Vijay 3305019WL055520 Vijay 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154811859 Mr. VIJAY TIRKEY SO BIHARI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-016-002/399
() 		3305019000NRG24131220231168418 13/12/2023 Dharamsai 3305019WL055520 Dharamsai 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154811847 DHARMSAY TIRKI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-002/399
() 		3305019000NRG24131220231168419 13/12/2023 sewanti 3305019WL055520 sewanti 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154811856 SEVANTI TIRKEY PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-002/463
() 		3305019000NRG24131220231168423 13/12/2023 amsho 3305019WL055520 amsho 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154811858 AAMASO TIRKEY PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-002/463
() 		3305019000NRG24131220231168422 13/12/2023 Devsai 3305019WL055520 Devsai 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154811849 DEOSAI S/O BALE RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15470 15470
12 SHANKARGARH CH-05-019-016-002/461-A
() 		3305019000NRG24131220231168421 13/12/2023 Mahal say tirki 3305019WL055520 Mahal say tirki 00415 SBIN0018774 1547 1547 Processed 01/03/2024 1154811851 Mr. MAHAL SAI TIRKI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
13 SHANKARGARH CH-05-019-016-002/369-B
() 		3305019000NRG24131220231168417 13/12/2023 Sobhan Kujur 3305019WL055520 Sobhan Kujur 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1154811852 SOBHAN KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-016-002/61-B
() 		3305019000NRG24131220231168424 13/12/2023 Sunil Beck 3305019WL055520 Sunil Beck 00691 IPOS0000001 1547 1547 Processed 02/03/2024 1154811854 SUNIL BECK PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-016-002/68-C
() 		3305019000NRG24131220231168425 13/12/2023 Tej kumar 3305019WL055520 Tej kumar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1154811853 TEJ KUMAR KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_131223APB_FTO_365149 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_131223APB_FTO_365149 Punjab National Bank PUNB0732100 BALRAMPUR 15470
3 SHANKARGARH CH3305019_131223APB_FTO_365149 State Bank of India SBIN0018774 Shankargarh 1547
4 SHANKARGARH CH3305019_131223APB_FTO_365149 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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