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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:00:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_26869
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-05-019-014-001/13
() 		3305019000NRG24130420230044128 13/04/2023 Meena 3305019WL001542 Meena 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1435350106 Mrs. Meena Nagavanshi CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-014-001/25-B
() 		3305019000NRG24130420230044131 13/04/2023 Sangeeta 3305019WL001542 Sangeeta 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1435350101 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-014-001/25-B
() 		3305019000NRG24130420230044130 13/04/2023 Satish 3305019WL001542 Satish 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1435350104 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-014-001/3-B
() 		3305019000NRG24130420230044134 13/04/2023 Anil Kerketta 3305019WL001542 Anil Kerketta 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1435350103 ANIL KERKETTA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-014-001/9
() 		3305019000NRG24130420230044146 13/04/2023 Jayprakash 3305019WL001542 Jayprakash 00089 CBIN0281580 1105 1105 Processed 11/05/2023 1435350102 Mr. JAYPRAKASH KERKETTA CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
6 SHANKARGARH CH-05-019-014-001/1
() 		3305019000NRG24130420230044125 13/04/2023 khelsay 3305019WL001542 khelsay 00093 CRGB0006039 1105 1105 Processed 11/05/2023 1435350117 Mr. KHELSAY PAIKRA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-014-001/62
() 		3305019000NRG24130420230044142 13/04/2023 Parmind khakha 3305019WL001542 Parmind khakha 00093 CRGB0006039 1105 1105 Processed 11/05/2023 1435350116 PARMIND XAXA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
8 SHANKARGARH CH-05-019-014-001/11-A
() 		3305019000NRG24130420230044126 13/04/2023 Navsai 3305019WL001542 Navsai 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435350108 Mr. Navesai Kairkaita CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-014-001/26
() 		3305019000NRG24130420230044132 13/04/2023 Chaytu ram 3305019WL001542 Chaytu ram 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435350115 Mr. CHAITURAM KHAKHA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-014-001/28
() 		3305019000NRG24130420230044133 13/04/2023 hari 3305019WL001542 hari 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435350110 HARI RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-014-001/358-A
() 		3305019000NRG24130420230044136 13/04/2023 SONULALA 3305019WL001542 SONULALA 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435350113 Mr. SONOOLAL AGERIYA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-014-001/55
() 		3305019000NRG24130420230044137 13/04/2023 rajesh 3305019WL001542 rajesh 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435350112 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-014-001/59
() 		3305019000NRG24130420230044138 13/04/2023 jagarnath 3305019WL001542 jagarnath 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435350107 JAGARNATH RAM PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-014-001/60
() 		3305019000NRG24130420230044139 13/04/2023 CHUNU 3305019WL001542 CHUNU 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435350114 CHUNNU TIGGA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-014-001/61
() 		3305019000NRG24130420230044141 13/04/2023 chotelal 3305019WL001542 chotelal 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435350109 Mr. CHHOTE LAL S/O MAMA RAM CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-014-001/8
() 		3305019000NRG24130420230044143 13/04/2023 SUKHRAM 3305019WL001542 SUKHRAM 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1435350111 Mr. SUKHARAM KERKETTA CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
17 SHANKARGARH CH-05-019-014-001/8-A
() 		3305019000NRG24130420230044144 13/04/2023 Chaiti 3305019WL001542 Chaiti 00415 SBIN0003855 1105 1105 Processed 11/05/2023 1435350100 MRS CHAITI KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 SHANKARGARH CH-05-019-014-001/948
() 		3305019000NRG24130420230044148 13/04/2023 Ajay nagvanshi 3305019WL001542 Ajay nagvanshi 00415 SBIN0018774 1105 1105 Processed 11/05/2023 1435350105 Mr. AJY KUMAR NAGVANSHI SO LAVANGSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
19 SHANKARGARH CH-05-019-014-001/123
() 		3305019000NRG24130420230044127 13/04/2023 Ritesh Tigga 3305019WL001542 Ritesh Tigga 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1435350097 RITESH TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-014-001/24
() 		3305019000NRG24130420230044129 13/04/2023 Jagdev Khakha 3305019WL001542 Jagdev Khakha 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1435350099 JAGDEV KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-014-001/60-A
() 		3305019000NRG24130420230044140 13/04/2023 Virendra Kumar Tigga 3305019WL001542 Virendra Kumar Tigga 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1435350098 VIRENDRA KUMAR TIGGA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-014-001/948
() 		3305019000NRG24130420230044147 13/04/2023 Dharmendra Kumar Nagvanshi 3305019WL001542 Dharmendra Kumar Nagvanshi 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1435350096 DHARMENDRA KUMAR NAGAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_26869 Central Bank Of India CBIN0281580 SHANKARGARH 5525
2 SHANKARGARH CH3305019_130423APB_FTO_26869 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2210
3 SHANKARGARH CH3305019_130423APB_FTO_26869 Punjab National Bank PUNB0732100 BALRAMPUR 9945
4 SHANKARGARH CH3305019_130423APB_FTO_26869 State Bank of India SBIN0003855 RAJPUR 1105
5 SHANKARGARH CH3305019_130423APB_FTO_26869 State Bank of India SBIN0018774 Shankargarh 1105
6 SHANKARGARH CH3305019_130423APB_FTO_26869 India Post Payments Bank IPOS0000001 AMBIKAPUR 4420

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