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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:47:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300124APB_FTO_448146
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-05-019-006-002/220
() 		3305019000NRG24300120241616099 30/01/2024 rajani 3305019WL073031 rajani 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2352365252 Mrs. RAJNI BECK CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-006-002/504
() 		3305019000NRG24300120241616104 30/01/2024 Parmeshwar 3305019WL073031 Parmeshwar 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2352365255 Mr. PARMESHWAR MINJ CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-006-002/78
() 		3305019000NRG24300120241616112 30/01/2024 Dhono 3305019WL073031 Dhono 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2352365264 Mrs. DHONO BECK CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-006-002/78
() 		3305019000NRG24300120241616111 30/01/2024 Jagna 3305019WL073031 Jagna 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2352365254 Mr. JAGANA BECK CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-006-002/8
() 		3305019000NRG24300120241616115 30/01/2024 jhgar 3305019WL073031 jhgar 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2352365265 Mrs. JHINGAR TIGGA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-006-002/82-B
() 		3305019000NRG24300120241616120 30/01/2024 Neharu 3305019WL073031 Neharu 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2352365263 Mr. NEHARU BECK CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-006-002/85
() 		3305019000NRG24300120241616124 30/01/2024 Bandhna 3305019WL073031 Bandhna 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2352365253 Mr. BANDHANA BECK CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-006-002/85-A
() 		3305019000NRG24300120241616125 30/01/2024 Lalsaya Beck 3305019WL073031 Lalsaya Beck 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2352365256 LALSAYA BECK PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-006-002/85-B
() 		3305019000NRG24300120241616126 30/01/2024 URMILA BECK 3305019WL073031 URMILA BECK 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2352365257 Ms. URMILLA BECK CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
10 SHANKARGARH CH-05-019-006-002/108
() 		3305019000NRG24300120241616096 30/01/2024 Sushila 3305019WL073031 Sushila 00093 CRGB0006045 1547 1547 Processed 30/03/2024 2352365269 Mrs. SUSHILA MINJ WO LALBIHARI MINJ CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-006-002/23-A
() 		3305019000NRG24300120241616100 30/01/2024 Vishwasi Ansari 3305019WL073031 Vishwasi Ansari 00093 CRGB0006045 1547 1547 Processed 30/03/2024 2352365279 Miss. BISWASI ANSARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 SHANKARGARH CH-05-019-006-002/23-B
() 		3305019000NRG24300120241616101 30/01/2024 Yasmin Khatun 3305019WL073031 Yasmin Khatun 00093 CRGB0006045 1547 1547 Processed 30/03/2024 2352365282 Mrs. YASMIN KHATUN CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-006-002/34
() 		3305019000NRG24300120241616102 30/01/2024 Luka 3305019WL073031 Luka 00093 CRGB0006045 1105 1105 Processed 30/03/2024 2352365270 Mr. LUKA TIGGA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-006-002/504
() 		3305019000NRG24300120241616105 30/01/2024 shunita 3305019WL073031 shunita 00093 CRGB0006045 1105 1105 Processed 30/03/2024 2352365271 Mrs. SUNITA WO SUNITA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-006-002/505
() 		3305019000NRG24300120241616106 30/01/2024 Dharamsay 3305019WL073031 Dharamsay 00093 CRGB0006045 1105 1105 Processed 30/03/2024 2352365267 Mr. DHARAM SAI SO PANCHAN . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-006-002/505
() 		3305019000NRG24300120241616107 30/01/2024 Salami 3305019WL073031 Salami 00093 CRGB0006045 1105 1105 Processed 30/03/2024 2352365272 Mrs. SALMI WO DHARM SAI . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-006-002/505-A
() 		3305019000NRG24300120241616108 30/01/2024 Ravina 3305019WL073031 Ravina 00093 CRGB0006045 1105 1105 Processed 30/03/2024 2352365281 RABINA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-006-002/590
() 		3305019000NRG24300120241616109 30/01/2024 Habil Tigga 3305019WL073031 Habil Tigga 00093 CRGB0006045 1105 1105 Processed 30/03/2024 2352365280 Mr. HABIL TIGGA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-006-002/590
() 		3305019000NRG24300120241616110 30/01/2024 Prtima Tigga 3305019WL073031 Prtima Tigga 00093 CRGB0006045 1105 1105 Processed 30/03/2024 2352365277 Miss. PRATIMA TIRKEY VANANCHAL GRAMIN BANK(607210)
20 SHANKARGARH CH-05-019-006-002/78-A
() 		3305019000NRG24300120241616113 30/01/2024 SUNITA BECK 3305019WL073031 SUNITA BECK 00093 CRGB0006045 1105 1105 Processed 30/03/2024 2352365276 Mrs. SUNITA BECK CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-006-002/80
() 		3305019000NRG24300120241616116 30/01/2024 pitar 3305019WL073031 pitar 00093 CRGB0006045 1105 1105 Processed 30/03/2024 2352365266 PITAR TIRKEY PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-006-002/82
() 		3305019000NRG24300120241616119 30/01/2024 PANCHAM BECK 3305019WL073031 PANCHAM BECK 00093 CRGB0006045 1105 1105 Processed 30/03/2024 2352365268 PANCHAM BECK PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-006-002/82-B
() 		3305019000NRG24300120241616121 30/01/2024 Holika 3305019WL073031 Holika 00093 CRGB0006045 1105 1105 Processed 30/03/2024 2352365275 HOLI BECK PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-006-002/85
() 		3305019000NRG24300120241616123 30/01/2024 Mango 3305019WL073031 Mango 00093 CRGB0006045 1105 1105 Processed 30/03/2024 2352365274 Mrs. MANGO BECK CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
25 SHANKARGARH CH-05-019-006-002/83-C
() 		3305019000NRG24300120241616122 30/01/2024 Manju Beck 3305019WL073031 Manju Beck 00093 CRGB0006065 1105 1105 Processed 30/03/2024 2352365278 Mrs. MANJU BECK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
26 SHANKARGARH CH-05-019-006-002/98
() 		3305019000NRG24300120241616127 30/01/2024 rijhni 3305019WL073031 rijhni 00093 SBIN0RRCHGB 1105 1105 Processed 30/03/2024 2352365273 Mrs. RIJHNI BECK WO MOHAN BECK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
27 SHANKARGARH CH-05-019-006-002/108
() 		3305019000NRG24300120241616095 30/01/2024 lalbihari 3305019WL073031 lalbihari 00415 SBIN0003855 1105 1105 Processed 30/03/2024 2352365259 MR LALBIHARI MINJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 SHANKARGARH CH-05-019-006-002/108-B
() 		3305019000NRG24300120241616097 30/01/2024 Akhlesh Minj 3305019WL073031 Akhlesh Minj 00415 SBIN0018774 1547 1547 Processed 30/03/2024 2352365258 Mr. AKHALESH MINJ CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-006-002/34
() 		3305019000NRG24300120241616103 30/01/2024 bhagamaniya 3305019WL073031 bhagamaniya 00415 SBIN0018774 1105 1105 Processed 30/03/2024 2352365262 DHANMANIYA TIGGA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-006-002/80
() 		3305019000NRG24300120241616117 30/01/2024 bano 3305019WL073031 bano 00415 SBIN0018774 1105 1105 Processed 30/03/2024 2352365260 BATO TIRKI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-006-002/82
() 		3305019000NRG24300120241616118 30/01/2024 nawaki 3305019WL073031 nawaki 00415 SBIN0018774 1105 1105 Processed 30/03/2024 2352365261 NANKI BECK PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300124APB_FTO_448146 Central Bank Of India CBIN0281580 SHANKARGARH 9945
2 SHANKARGARH CH3305019_300124APB_FTO_448146 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 17901
3 SHANKARGARH CH3305019_300124APB_FTO_448146 CHHATISGARH GRAMIN BANK CRGB0006065 SILIFILI 1105
4 SHANKARGARH CH3305019_300124APB_FTO_448146 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamari 1105
5 SHANKARGARH CH3305019_300124APB_FTO_448146 State Bank of India SBIN0003855 RAJPUR 1105
6 SHANKARGARH CH3305019_300124APB_FTO_448146 State Bank of India SBIN0018774 Shankargarh 4862

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