Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:40:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_114021
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-05-019-022-001/200
() 		3305019000NRG24240520230476194 24/05/2023 sunita 3305019WL016828 sunita 00089 CBIN0281580 1547 1547 Processed 30/05/2023 1945503499 Mrs. SUNITA BARGAH CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-002/198-A
() 		3305019000NRG24240520230476218 24/05/2023 basnti 3305019WL016828 basnti 00089 CBIN0281580 1547 1547 Processed 30/05/2023 1945503492 Mrs. BASANTI BARGAH CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-002/199-A
() 		3305019000NRG24240520230476220 24/05/2023 Ramkuma 3305019WL016828 Ramkuma 00089 CBIN0281580 1547 1547 Processed 30/05/2023 1945503496 RAM KUMAR BARGAH PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-002/209-B
() 		3305019000NRG24240520230476226 24/05/2023 Anij Tirkee 3305019WL016828 Anij Tirkee 00089 CBIN0281580 1547 1547 Processed 30/05/2023 1945503498 Mr. ANUJ TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
5 SHANKARGARH CH-05-019-022-001/214
() 		3305019000NRG24240520230476210 24/05/2023 Jems Kujur 3305019WL016828 Jems Kujur 00093 CRGB0006039 1105 1105 Processed 30/05/2023 1945503535 JEMS KUJUR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-002/196-A
() 		3305019000NRG24240520230476215 24/05/2023 jiwanlata 3305019WL016828 jiwanlata 00093 CRGB0006039 1547 1547 Processed 30/05/2023 1945503500 Mrs. JIVANLATA TIRKEY WO SANJAY TIKRKEY CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-022-002/199-A
() 		3305019000NRG24240520230476219 24/05/2023 Punam Bargah 3305019WL016828 Punam Bargah 00093 CRGB0006039 1547 1547 Processed 30/05/2023 1945503534 Miss. PUNAM YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-022-002/199-B
() 		3305019000NRG24240520230476221 24/05/2023 Dashrath Bargah 3305019WL016828 Dashrath Bargah 00093 CRGB0006039 1547 1547 Processed 30/05/2023 1945503533 Mr. DASHRATH RAM BARGAH SO KHUKU BARGAH CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-022-002/510
() 		3305019000NRG24240520230476233 24/05/2023 partima 3305019WL016828 partima 00093 CRGB0006039 1547 1547 Processed 30/05/2023 1945503532 MRS PRATIMA KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 7293 7293
10 SHANKARGARH CH-05-019-022-001/195
() 		3305019000NRG24240520230476186 24/05/2023 Kashi 3305019WL016828 Kashi 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945503514 KASHIRAM RAJVAR PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-022-001/195
() 		3305019000NRG24240520230476187 24/05/2023 Panpati 3305019WL016828 Panpati 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945503511 MISS SHIBHA BARGAH STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-022-001/196
() 		3305019000NRG24240520230476189 24/05/2023 Domnika 3305019WL016828 Domnika 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945503515 DOMNIKA TIRKEY PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-022-001/196
() 		3305019000NRG24240520230476188 24/05/2023 kendla 3305019WL016828 kendla 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945503516 KENDALA / BHIMSEN CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-022-001/197
() 		3305019000NRG24240520230476190 24/05/2023 bandhan 3305019WL016828 bandhan 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945503512 Mr. BANDHAN RAJVAR CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-022-001/199
() 		3305019000NRG24240520230476191 24/05/2023 Khulu 3305019WL016828 Khulu 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503513 Mr. KHULU BARGAH CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-022-001/200
() 		3305019000NRG24240520230476193 24/05/2023 surajpal 3305019WL016828 surajpal 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503523 SURJPAL BARGAH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/201
() 		3305019000NRG24240520230476195 24/05/2023 Budhram 3305019WL016828 Budhram 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945503509 BUDHRAM RAJVAR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-001/201
() 		3305019000NRG24240520230476196 24/05/2023 Karti 3305019WL016828 Karti 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503510 KASTI RAJWAR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-001/202
() 		3305019000NRG24240520230476197 24/05/2023 rupan 3305019WL016828 rupan 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503525 RUPAM RAM BARGAH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-001/202
() 		3305019000NRG24240520230476198 24/05/2023 vijanti 3305019WL016828 vijanti 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503524 DIJNATRI BARGAH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-001/203
() 		3305019000NRG24240520230476200 24/05/2023 Kiran 3305019WL016828 Kiran 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1945503504 KIRAN KUJUR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-022-001/203
() 		3305019000NRG24240520230476199 24/05/2023 suman 3305019WL016828 suman 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1945503501 SUMAN KUJUR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-022-001/205
() 		3305019000NRG24240520230476202 24/05/2023 Aarti 3305019WL016828 Aarti 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503518 ARTI EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-022-001/205
() 		3305019000NRG24240520230476201 24/05/2023 meripuspa 3305019WL016828 meripuspa 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503506 MERI PUSHPA EKKA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-022-001/209
() 		3305019000NRG24240520230476203 24/05/2023 kishori 3305019WL016828 kishori 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503528 KISORI TIRKEY PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-022-001/211
() 		3305019000NRG24240520230476204 24/05/2023 munika 3305019WL016828 munika 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503531 MUNIKA MINJ PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-022-001/212
() 		3305019000NRG24240520230476205 24/05/2023 jayram 3305019WL016828 jayram 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503507 Mr. JAYRAM KISPOTTA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-022-001/212
() 		3305019000NRG24240520230476206 24/05/2023 silsilya 3305019WL016828 silsilya 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503517 SILSILEYA KISPOTTA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-022-001/213
() 		3305019000NRG24240520230476209 24/05/2023 jansan 3305019WL016828 jansan 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503527 JONSAN KISPOTTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-022-001/213
() 		3305019000NRG24240520230476208 24/05/2023 jivanti 3305019WL016828 jivanti 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503530 MRS JIVANTI KISPOTTA STATE BANK OF INDIA(508548)
31 SHANKARGARH CH-05-019-022-001/213
() 		3305019000NRG24240520230476207 24/05/2023 linus 3305019WL016828 linus 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503526 LINUS KISPOTTA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-022-001/214
() 		3305019000NRG24240520230476211 24/05/2023 Komal 3305019WL016828 Komal 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503503 KOMAL KUJUR PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-022-001/222
() 		3305019000NRG24240520230476212 24/05/2023 Anil 3305019WL016828 Anil 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503508 MR ANIL KISPOTTA STATE BANK OF INDIA(508548)
34 SHANKARGARH CH-05-019-022-001/222
() 		3305019000NRG24240520230476213 24/05/2023 arun 3305019WL016828 arun 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503505 ARUNA KISPOTTA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-022-001/6
() 		3305019000NRG24240520230476214 24/05/2023 dasrath 3305019WL016828 dasrath 00354 PUNB0732100 663 663 Processed 30/05/2023 1945503529 DASHRATH PAHADI KORVA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-022-002/486
() 		3305019000NRG24240520230476228 24/05/2023 budhan 3305019WL016828 budhan 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503520 BUDHAN RAJWAR PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-022-002/486
() 		3305019000NRG24240520230476229 24/05/2023 Parmila 3305019WL016828 Parmila 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503519 PRAMILA RAJWAR PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-022-002/491
() 		3305019000NRG24240520230476230 24/05/2023 babalu 3305019WL016828 babalu 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503522 BABLU RAM BARAGAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-022-002/491
() 		3305019000NRG24240520230476231 24/05/2023 rajo 3305019WL016828 rajo 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503521 Rajo Bargah FINO PAYMENTS BANK LTD(608001)
40 SHANKARGARH CH-05-019-022-002/510
() 		3305019000NRG24240520230476232 24/05/2023 sandip 3305019WL016828 sandip 00354 PUNB0732100 1547 1547 Processed 30/05/2023 1945503502 SANDEEP KISPOTTA PUNJAB NATIONAL BANK(508568)
SubTotal 44863 44863
41 SHANKARGARH CH-05-019-022-002/203-A
() 		3305019000NRG24240520230476223 24/05/2023 anita 3305019WL016828 anita 00415 SBIN0000542 663 663 Processed 30/05/2023 1945503493 MISS ANITA KUJUR STATE BANK OF INDIA(508548)
SubTotal 663 663
42 SHANKARGARH CH-05-019-022-002/197-A
() 		3305019000NRG24240520230476217 24/05/2023 Shanti Bargah 3305019WL016828 Shanti Bargah 00415 SBIN0003855 1547 1547 Processed 30/05/2023 1945503497 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-022-002/208-A
() 		3305019000NRG24240520230476225 24/05/2023 Sobha 3305019WL016828 Sobha 00415 SBIN0003855 1547 1547 Processed 30/05/2023 1945503495 MRS SHOBHA URAON STATE BANK OF INDIA(508548)
44 SHANKARGARH CH-05-019-022-002/370
() 		3305019000NRG24240520230476227 24/05/2023 sihashan 3305019WL016828 sihashan 00415 SBIN0003855 1547 1547 Processed 30/05/2023 1945503494 MR SINHASAN MINJ STATE BANK OF INDIA(508548)
SubTotal 4641 4641
45 SHANKARGARH CH-05-019-022-002/199-C
() 		3305019000NRG24240520230476222 24/05/2023 Ravishankar bargah 3305019WL016828 Ravishankar bargah 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1945503491 RAVISHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-022-002/208-A
() 		3305019000NRG24240520230476224 24/05/2023 Sanju kispotta 3305019WL016828 Sanju kispotta 00691 IPOS0000001 1547 1547 Processed 30/05/2023 1945503490 SANJU KISPOTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523APB_FTO_114021 Central Bank Of India CBIN0281580 SHANKARGARH 6188
2 SHANKARGARH CH3305019_240523APB_FTO_114021 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7293
3 SHANKARGARH CH3305019_240523APB_FTO_114021 Punjab National Bank PUNB0732100 BALRAMPUR 44863
4 SHANKARGARH CH3305019_240523APB_FTO_114021 State Bank of India SBIN0000542 JASHPUR NAGAR 663
5 SHANKARGARH CH3305019_240523APB_FTO_114021 State Bank of India SBIN0003855 RAJPUR 4641
6 SHANKARGARH CH3305019_240523APB_FTO_114021 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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