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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:38:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110423APB_FTO_22052
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-05-019-011-002/414
() 		3305019000NRG24110420230018588 11/04/2023 Johan 3305019WL000699 Johan 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1434766807 Mr. JOHAN EKKA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-002/414
() 		3305019000NRG24110420230018589 11/04/2023 Malmati 3305019WL000699 Malmati 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1434766820 Mrs. MANMATI EKKA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-003/414-A
() 		3305019000NRG24110420230018591 11/04/2023 Dilip Ekka 3305019WL000699 Dilip Ekka 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1434766805 Mr. DILIP EKKA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-003/414-A
() 		3305019000NRG24110420230018592 11/04/2023 Melawati Ekka 3305019WL000699 Melawati Ekka 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1434766809 Mrs. MELAWATI EKKA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-011-003/50
() 		3305019000NRG24110420230018595 11/04/2023 Jugana 3305019WL000699 Jugana 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1434766817 Mr. JUNAS MINJ CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-011-003/55
() 		3305019000NRG24110420230018600 11/04/2023 jaypal 3305019WL000699 jaypal 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1434766804 Mr. JAYPAL EKKA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-011-003/596
() 		3305019000NRG24110420230018603 11/04/2023 Devnand 3305019WL000699 Devnand 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1434766800 Mr. DEVNAND KUMAR SONWANI CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-011-003/70
() 		3305019000NRG24110420230018605 11/04/2023 Ajit kumar 3305019WL000699 Ajit kumar 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1434766808 Mr. AJIT KUMAR KHALKHO CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-011-003/79-A
() 		3305019000NRG24110420230018609 11/04/2023 Anil 3305019WL000699 Anil 00089 CBIN0281580 880 880 Processed 11/05/2023 1434766806 Mr. ANIL EKKA CENTRAL BANK OF INDIA(607115)
SubTotal 12540 12540
10 SHANKARGARH CH-05-019-011-003/71-A
() 		3305019000NRG24110420230018607 11/04/2023 Amita Toppo 3305019WL000699 Amita Toppo 00093 CRGB0006039 1320 1320 Processed 11/05/2023 1434766811 AMITA TOPPO D/O DEVSAI TOPPO . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
11 SHANKARGARH CH-05-019-011-003/370
() 		3305019000NRG24110420230018590 11/04/2023 jaidham 3305019WL000699 jaidham 00354 PUNB0732100 220 220 Processed 11/05/2023 1434766815 JAYDHAN KHALKHO PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-011-003/47
() 		3305019000NRG24110420230018593 11/04/2023 sobhan 3305019WL000699 sobhan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434766814 SHOBAN PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-011-003/532
() 		3305019000NRG24110420230018599 11/04/2023 Dhuna RAm 3305019WL000699 Dhuna RAm 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434766812 DHUAN RAM PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG24110420230018601 11/04/2023 kevla 3305019WL000699 kevla 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434766816 KEVALA RAM PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-011-003/70
() 		3305019000NRG24110420230018604 11/04/2023 elahin 3305019WL000699 elahin 00354 PUNB0732100 440 440 Processed 11/05/2023 1434766821 ELAHIN XALXO PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-011-003/97
() 		3305019000NRG24110420230018612 11/04/2023 nandgopal 3305019WL000699 nandgopal 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434766813 NANDGOPAL SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 6820 6820
17 SHANKARGARH CH-05-019-011-003/71-A
() 		3305019000NRG24110420230018606 11/04/2023 Jaypal Khalkho 3305019WL000699 Jaypal Khalkho 00415 SBIN0000310 660 660 Processed 11/05/2023 1434766803 MR JAIPAL XALXO STATE BANK OF INDIA(508548)
SubTotal 660 660
18 SHANKARGARH CH-05-019-011-003/49
() 		3305019000NRG24110420230018594 11/04/2023 Anand Toppo 3305019WL000699 Anand Toppo 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1434766810 AANAND TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-011-003/523-A
() 		3305019000NRG24110420230018597 11/04/2023 Manoranjani Minj 3305019WL000699 Manoranjani Minj 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1434766799 MISS MANURANJANI MINJ STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG24110420230018602 11/04/2023 Rohit Khalkho 3305019WL000699 Rohit Khalkho 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1434766818 MR ROHIT KHALKHO STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-011-003/72
() 		3305019000NRG24110420230018608 11/04/2023 Rajendra Xalxo 3305019WL000699 Rajendra Xalxo 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1434766801 MR RAJENDRA XALXO STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-011-003/79-A
() 		3305019000NRG24110420230018610 11/04/2023 Lalita 3305019WL000699 Lalita 00415 SBIN0003855 880 880 Processed 11/05/2023 1434766802 MRS LALITA EKKA STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-27-019-048-003/533
() 		3305019000NRG24110420230018613 11/04/2023 Prabha ekka 3305019WL000699 Prabha ekka 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1434766819 MRS PRABHA AEKKA STATE BANK OF INDIA(508548)
SubTotal 8580 8580
24 SHANKARGARH CH-05-019-011-003/531
() 		3305019000NRG24110420230018598 11/04/2023 Sanchu Nagesiya 3305019WL000699 Sanchu Nagesiya 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434766798 SANCHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 31460 31460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110423APB_FTO_22052 Central Bank Of India CBIN0281580 SHANKARGARH 12540
2 SHANKARGARH CH3305019_110423APB_FTO_22052 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1320
3 SHANKARGARH CH3305019_110423APB_FTO_22052 Punjab National Bank PUNB0732100 BALRAMPUR 6820
4 SHANKARGARH CH3305019_110423APB_FTO_22052 State Bank of India SBIN0000310 AMBIKAPUR 660
5 SHANKARGARH CH3305019_110423APB_FTO_22052 State Bank of India SBIN0003855 RAJPUR 8580
6 SHANKARGARH CH3305019_110423APB_FTO_22052 India Post Payments Bank IPOS0000001 AMBIKAPUR 1540

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