Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:55:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050523APB_FTO_75755
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-05-019-004-002/201
() 		3305019000NRG24050520230302346 05/05/2023 RAMDEV 3305019WL010053 RAMDEV 00089 CBIN0281580 1200 1200 Processed 13/05/2023 1540127474 RAMDEV NETAM PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-002/210-B
() 		3305019000NRG24050520230302355 05/05/2023 Prakash Ram toppo 3305019WL010053 Prakash Ram toppo 00089 CBIN0281580 1200 1200 Processed 13/05/2023 1540127475 MR PRAKASH RAM TOPPO STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 SHANKARGARH CH-05-019-004-002/201
() 		3305019000NRG24050520230302347 05/05/2023 BASANTIBAI 3305019WL010053 BASANTIBAI 00093 CRGB0006039 1200 1200 Processed 13/05/2023 1540127490 BASANTI NETAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-002/201-A
() 		3305019000NRG24050520230302348 05/05/2023 Samlai 3305019WL010053 Samlai 00093 CRGB0006039 1200 1200 Processed 13/05/2023 1540127491 SAMLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-004-002/56
() 		3305019000NRG24050520230302367 05/05/2023 Jagmohan 3305019WL010053 Jagmohan 00093 CRGB0006039 1200 1200 Processed 13/05/2023 1540127479 Mr. JAGMOHAN S/O CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
6 SHANKARGARH CH-05-019-004-002/199
() 		3305019000NRG24050520230302344 05/05/2023 PINANG 3305019WL010053 PINANG 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540127484 Mr. POLANG NETAM CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-004-002/199
() 		3305019000NRG24050520230302345 05/05/2023 SOMARIBAI 3305019WL010053 SOMARIBAI 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540127493 SOMARI NETAM PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-002/202
() 		3305019000NRG24050520230302350 05/05/2023 daramdev 3305019WL010053 daramdev 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540127482 Mr. DHARMDEV NETAM CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-004-002/202
() 		3305019000NRG24050520230302351 05/05/2023 Dhanmatiya 3305019WL010053 Dhanmatiya 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540127483 DHANMANIYA NETAM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-002/203-A
() 		3305019000NRG24050520230302352 05/05/2023 Anita 3305019WL010053 Anita 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540127481 ANITA YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-004-002/210-A
() 		3305019000NRG24050520230302354 05/05/2023 Kavita 3305019WL010053 Kavita 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540127488 KAVITA TOPPO PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-002/210-A
() 		3305019000NRG24050520230302353 05/05/2023 Parjan 3305019WL010053 Parjan 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540127494 MR PARJAN RAM TOPPO STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-004-002/252-A
() 		3305019000NRG24050520230302357 05/05/2023 Jaidhar 3305019WL010053 Jaidhar 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540127489 JAYADHAR SANDILYA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-002/252-A
() 		3305019000NRG24050520230302358 05/05/2023 Laxmi 3305019WL010053 Laxmi 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540127487 LAXMI SANDILYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/310
() 		3305019000NRG24050520230302361 05/05/2023 Gulab 3305019WL010053 Gulab 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540127492 GULAB BAKHLA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-002/310
() 		3305019000NRG24050520230302362 05/05/2023 Lalita 3305019WL010053 Lalita 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540127485 LALITA BAKHALA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-004-002/45-A
() 		3305019000NRG24050520230302365 05/05/2023 Laxman 3305019WL010053 Laxman 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540127480 Mr. LAKSHMAN KUJUR CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-004-002/45-A
() 		3305019000NRG24050520230302366 05/05/2023 Udhil 3305019WL010053 Udhil 00354 PUNB0732100 1200 1200 Processed 13/05/2023 1540127486 UDIL KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 15600 15600
19 SHANKARGARH CH-05-019-004-002/56
() 		3305019000NRG24050520230302368 05/05/2023 jugalibai 3305019WL010053 jugalibai 00415 SBIN0003855 1200 1200 Processed 13/05/2023 1540127477 JHUGLI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
20 SHANKARGARH CH-05-019-004-002/210-B
() 		3305019000NRG24050520230302356 05/05/2023 Depika 3305019WL010053 Depika 00415 SBIN0018774 1200 1200 Processed 13/05/2023 1540127476 DEEPIKA TOPPO PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-002/252-B
() 		3305019000NRG24050520230302360 05/05/2023 Kunti 3305019WL010053 Kunti 00415 SBIN0018774 1200 1200 Processed 13/05/2023 1540127478 KUNTI KAUSHIK PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
22 SHANKARGARH CH-05-019-004-002/201-A
() 		3305019000NRG24050520230302349 05/05/2023 Sukhendra Netam 3305019WL010053 Sukhendra Netam 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1540127472 SUKHENDRA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-004-002/252-B
() 		3305019000NRG24050520230302359 05/05/2023 Vijay Gond 3305019WL010053 Vijay Gond 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1540127471 VIJAY GOND INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-004-002/360
() 		3305019000NRG24050520230302364 05/05/2023 Navita Toppo 3305019WL010053 Navita Toppo 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1540127473 NAVITA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-004-002/360
() 		3305019000NRG24050520230302363 05/05/2023 Salendar Bakhala 3305019WL010053 Salendar Bakhala 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1540127470 SALENDAR BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050523APB_FTO_75755 Central Bank Of India CBIN0281580 SHANKARGARH 2400
2 SHANKARGARH CH3305019_050523APB_FTO_75755 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3600
3 SHANKARGARH CH3305019_050523APB_FTO_75755 Punjab National Bank PUNB0732100 BALRAMPUR 15600
4 SHANKARGARH CH3305019_050523APB_FTO_75755 State Bank of India SBIN0003855 RAJPUR 1200
5 SHANKARGARH CH3305019_050523APB_FTO_75755 State Bank of India SBIN0018774 Shankargarh 2400
6 SHANKARGARH CH3305019_050523APB_FTO_75755 India Post Payments Bank IPOS0000001 AMBIKAPUR 4800

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