Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:10:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140324APB_FTO_529720
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-05-019-011-002/145-B
() 		3305019000NRG24140320241943667 14/03/2024 maleshwar 3305019WL089293 maleshwar 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2891313978 Mr. MELESHVAR HARANDA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-003/110
() 		3305019000NRG24140320241943674 14/03/2024 Sanjho 3305019WL089293 Sanjho 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2891313975 Mrs. SANJHO HASDA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-003/110
() 		3305019000NRG24140320241943673 14/03/2024 Thiso 3305019WL089293 Thiso 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2891313976 Mrs. THISO HASDA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-003/51
() 		3305019000NRG24140320241943676 14/03/2024 DIKASN 3305019WL089293 DIKASN 00089 CBIN0281580 1105 1105 Processed 12/04/2024 2891313972 Mr. DIKSHAN EKKA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-011-003/523
() 		3305019000NRG24140320241943678 14/03/2024 Shusant 3305019WL089293 Shusant 00089 CBIN0281580 1105 1105 Processed 12/04/2024 2891313965 Mr. SUSHANT MINJ CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-011-003/527
() 		3305019000NRG24140320241943682 14/03/2024 Anita 3305019WL089293 Anita 00089 CBIN0281580 1105 1105 Processed 12/04/2024 2891313973 Miss. ANITA MADHIYAR CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-011-003/56
() 		3305019000NRG24140320241943689 14/03/2024 susila 3305019WL089293 susila 00089 CBIN0281580 1105 1105 Processed 12/04/2024 2891313974 MR MOTILAL LAKDA STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-011-003/600
() 		3305019000NRG24140320241943696 14/03/2024 Ravi Hasda 3305019WL089293 Ravi Hasda 00089 CBIN0281580 1105 1105 Processed 12/04/2024 2891313966 RAVIKUMAR HASDA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-011-003/614
() 		3305019000NRG24140320241943697 14/03/2024 Mira Hasda 3305019WL089293 Mira Hasda 00089 CBIN0281580 1105 1105 Processed 12/04/2024 2891313980 Mrs. Mira Hasda CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-011-003/79-A
() 		3305019000NRG24140320241943700 14/03/2024 Anil 3305019WL089293 Anil 00089 CBIN0281580 1105 1105 Processed 12/04/2024 2891313977 Mr. ANIL EKKA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-011-003/88
() 		3305019000NRG24140320241943702 14/03/2024 Anil 3305019WL089293 Anil 00089 CBIN0281580 1105 1105 Processed 12/04/2024 2891313990 Mr. ANIL BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
12 SHANKARGARH CH-05-019-011-002/145-B
() 		3305019000NRG24140320241943668 14/03/2024 balo 3305019WL089293 balo 00093 CRGB0006039 1326 1326 Processed 13/04/2024 2891313988 Mr. BALO DO SOHANA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-011-003/370
() 		3305019000NRG24140320241943675 14/03/2024 Abhishek Khalkho 3305019WL089293 Abhishek Khalkho 00093 CRGB0006039 1105 1105 Processed 13/04/2024 2891313987 Mr. ABHISEKH KHALKHO SO JAYDHAN CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-011-003/58
() 		3305019000NRG24140320241943691 14/03/2024 Ranjit Tirkey 3305019WL089293 Ranjit Tirkey 00093 CRGB0006039 1326 1326 Processed 13/04/2024 2891313989 RANJIT TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
15 SHANKARGARH CH-05-019-011-002/174-A
() 		3305019000NRG24140320241943669 14/03/2024 Budhram 3305019WL089293 Budhram 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891313981 Mr. BUDHRAM NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
16 SHANKARGARH CH-05-019-011-003/53
() 		3305019000NRG24140320241943685 14/03/2024 huruwa 3305019WL089293 huruwa 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891313983 HURUVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-011-003/58
() 		3305019000NRG24140320241943690 14/03/2024 devsai 3305019WL089293 devsai 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891313986 DEVSAYA TIRKI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-011-003/59
() 		3305019000NRG24140320241943692 14/03/2024 kameshwar 3305019WL089293 kameshwar 00354 PUNB0732100 663 663 Processed 12/04/2024 2891313982 KAMESWAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-011-003/84
() 		3305019000NRG24140320241943701 14/03/2024 Rasiya 3305019WL089293 Rasiya 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2891313991 RASIYA EDGE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-011-003/92
() 		3305019000NRG24140320241943704 14/03/2024 Dhile 3305019WL089293 Dhile 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891313985 DELHI EDAGE PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-011-003/92
() 		3305019000NRG24140320241943703 14/03/2024 UKLA 3305019WL089293 UKLA 00354 PUNB0732100 1105 1105 Processed 13/04/2024 2891313984 UKALA RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
22 SHANKARGARH CH-05-019-011-003/110
() 		3305019000NRG24140320241943672 14/03/2024 TEMPU 3305019WL089293 TEMPU 00415 SBIN0003855 1326 1326 Processed 12/04/2024 2891313971 TEMPU HASDA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-011-003/51
() 		3305019000NRG24140320241943677 14/03/2024 Sandeep Ekka 3305019WL089293 Sandeep Ekka 00415 SBIN0003855 1105 1105 Processed 13/04/2024 2891313979 SANDEEP EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-011-003/615
() 		3305019000NRG24140320241943698 14/03/2024 Satish Midiyar 3305019WL089293 Satish Midiyar 00415 SBIN0003855 1105 1105 Processed 12/04/2024 2891313970 SATIS MIDIYAR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-011-003/72
() 		3305019000NRG24140320241943699 14/03/2024 Rajendra Xalxo 3305019WL089293 Rajendra Xalxo 00415 SBIN0003855 1105 1105 Processed 12/04/2024 2891313967 MR RAJENDRA XALXO STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-27-019-048-003/533
() 		3305019000NRG24140320241943705 14/03/2024 Prabha ekka 3305019WL089293 Prabha ekka 00415 SBIN0003855 1105 1105 Processed 12/04/2024 2891313968 MRS PRABHA AEKKA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
27 SHANKARGARH CH-05-019-011-003/525
() 		3305019000NRG24140320241943680 14/03/2024 Puspa nagesh 3305019WL089293 Puspa nagesh 00415 SBIN0018774 1105 1105 Processed 12/04/2024 2891313969 MRS PUSHPA NAGESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 SHANKARGARH CH-05-019-011-003/525
() 		3305019000NRG24140320241943681 14/03/2024 Sant Ram 3305019WL089293 Sant Ram 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2891313964 SANT RAM PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-011-003/529
() 		3305019000NRG24140320241943684 14/03/2024 Bhagmaniya 3305019WL089293 Bhagmaniya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891313957 BHAGAMANIYA HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-011-003/529
() 		3305019000NRG24140320241943683 14/03/2024 bides hsda 3305019WL089293 bides hsda 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891313960 BIDESH HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-011-003/531
() 		3305019000NRG24140320241943686 14/03/2024 Budharam Nawanshi 3305019WL089293 Budharam Nawanshi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891313963 BUDHRAM NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-011-003/531
() 		3305019000NRG24140320241943687 14/03/2024 Jagmaniya nagesh 3305019WL089293 Jagmaniya nagesh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2891313962 JAGMANIYA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-011-003/531
() 		3305019000NRG24140320241943688 14/03/2024 Sanchu Nagesiya 3305019WL089293 Sanchu Nagesiya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891313961 SANCHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-011-003/595
() 		3305019000NRG24140320241943693 14/03/2024 Birbal Urawn 3305019WL089293 Birbal Urawn 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2891313959 BIRBAL URANV INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-011-003/599
() 		3305019000NRG24140320241943695 14/03/2024 Shila Minj 3305019WL089293 Shila Minj 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2891313958 SEELA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140324APB_FTO_529720 Central Bank Of India CBIN0281580 SHANKARGARH 12818
2 SHANKARGARH CH3305019_140324APB_FTO_529720 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3757
3 SHANKARGARH CH3305019_140324APB_FTO_529720 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1326
4 SHANKARGARH CH3305019_140324APB_FTO_529720 Punjab National Bank PUNB0732100 BALRAMPUR 6630
5 SHANKARGARH CH3305019_140324APB_FTO_529720 State Bank of India SBIN0003855 RAJPUR 5746
6 SHANKARGARH CH3305019_140324APB_FTO_529720 State Bank of India SBIN0018774 Shankargarh 1105
7 SHANKARGARH CH3305019_140324APB_FTO_529720 India Post Payments Bank IPOS0000001 AMBIKAPUR 9724

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