Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:27:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160623APB_FTO_173548
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-05-019-037-001/211
() 		3305019000NRG24160620230742028 16/06/2023 sroj 3305019WL027068 sroj 00089 CBIN0281580 1090 1090 Processed 14/07/2023 3437928154 Mr. SAROJ KUMAR BECK CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-037-001/301
() 		3305019000NRG24160620230742037 16/06/2023 Anita 3305019WL027068 Anita 00089 CBIN0281580 1526 1526 Processed 14/07/2023 3437928153 Miss. ANITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2616 2616
3 SHANKARGARH CH-05-019-037-001/140-A
() 		3305019000NRG24160620230742010 16/06/2023 Yaswant Paikra 3305019WL027068 Yaswant Paikra 00089 CBIN0284727 1526 1526 Processed 14/07/2023 3437928152 Mr. YASHWANT SINGH PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
4 SHANKARGARH CH-05-019-037-001/106-A
() 		3305019000NRG24160620230742000 16/06/2023 Sundar 3305019WL027068 Sundar 00093 CRGB0006041 1090 1090 Processed 15/07/2023 3437928161 Mr. SUNDAR SAY SO SITU SAY CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-037-001/106-A
() 		3305019000NRG24160620230741999 16/06/2023 sunita 3305019WL027068 sunita 00093 CRGB0006041 1090 1090 Processed 15/07/2023 3437928159 Mrs. SUMITRA NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-037-001/134-C
() 		3305019000NRG24160620230742009 16/06/2023 Kunti 3305019WL027068 Kunti 00093 CRGB0006041 1526 1526 Processed 15/07/2023 3437928156 Mrs. KUNTI WO PANNA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-037-001/152-D
() 		3305019000NRG24160620230742013 16/06/2023 Harinath 3305019WL027068 Harinath 00093 CRGB0006041 1526 1526 Processed 15/07/2023 3437928158 Mr. HARINATH S/O JANGA RAM NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-037-001/153-A
() 		3305019000NRG24160620230742014 16/06/2023 mahindar 3305019WL027068 mahindar 00093 CRGB0006041 1526 1526 Processed 14/07/2023 3437928162 MAHENDER KUMAR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-037-001/167
() 		3305019000NRG24160620230742015 16/06/2023 GUTHU 3305019WL027068 GUTHU 00093 CRGB0006041 1526 1526 Processed 14/07/2023 3437928175 GUTHU NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-037-001/210-A
() 		3305019000NRG24160620230742025 16/06/2023 rajkumar 3305019WL027068 rajkumar 00093 CRGB0006041 1526 1526 Processed 14/07/2023 3437928185 RAJKUMAR TOPPO PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-037-001/24
() 		3305019000NRG24160620230742032 16/06/2023 Fulchand 3305019WL027068 Fulchand 00093 CRGB0006041 1526 1526 Processed 14/07/2023 3437928155 FULCHAND PAINKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-037-001/3
() 		3305019000NRG24160620230742034 16/06/2023 Subeshwar 3305019WL027068 Subeshwar 00093 CRGB0006041 218 218 Processed 15/07/2023 3437928160 Mr. SUVESHWAR NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-037-001/3
() 		3305019000NRG24160620230742035 16/06/2023 susila 3305019WL027068 susila 00093 CRGB0006041 218 218 Processed 15/07/2023 3437928163 Mrs. SUSHILA W/O SUBESHVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11772 11772
14 SHANKARGARH CH-05-019-037-001/11
() 		3305019000NRG24160620230742001 16/06/2023 Ganga 3305019WL027068 Ganga 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3437928165 GANGA PAINKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-037-001/11
() 		3305019000NRG24160620230742002 16/06/2023 Jhunki 3305019WL027068 Jhunki 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3437928171 JHUNKI PAINKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-037-001/130-A
() 		3305019000NRG24160620230742004 16/06/2023 budali 3305019WL027068 budali 00354 PUNB0732100 1526 1526 Processed 15/07/2023 3437928168 Mrs. BUDALI BAI W/O SON SAI . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-037-001/130-A
() 		3305019000NRG24160620230742003 16/06/2023 sonsai 3305019WL027068 sonsai 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437928174 SONSAY PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-037-001/133-A
() 		3305019000NRG24160620230742005 16/06/2023 Bhanjan 3305019WL027068 Bhanjan 00354 PUNB0732100 1308 1308 Processed 15/07/2023 3437928181 Mr. BHANJAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-037-001/133-A
() 		3305019000NRG24160620230742006 16/06/2023 janki 3305019WL027068 janki 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3437928170 JANKI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-037-001/134-A
() 		3305019000NRG24160620230742007 16/06/2023 Anjani 3305019WL027068 Anjani 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437928180 ANJANI PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-037-001/134-A
() 		3305019000NRG24160620230742008 16/06/2023 Pana 3305019WL027068 Pana 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437928176 PANNA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-037-001/146-A
() 		3305019000NRG24160620230742012 16/06/2023 KAIL 3305019WL027068 KAIL 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437928184 POKLI PAINKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-037-001/146-A
() 		3305019000NRG24160620230742011 16/06/2023 Madan ram 3305019WL027068 Madan ram 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437928166 MADAN PAINKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-037-001/168-A
() 		3305019000NRG24160620230742017 16/06/2023 laxman 3305019WL027068 laxman 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437928172 LAXMAN RAM PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-037-001/168-A
() 		3305019000NRG24160620230742018 16/06/2023 renu 3305019WL027068 renu 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437928169 RAINU NAGESIYA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-037-001/169
() 		3305019000NRG24160620230742019 16/06/2023 BHASMA 3305019WL027068 BHASMA 00354 PUNB0732100 1526 1526 Processed 15/07/2023 3437928157 Mr. BHASMA NAGESIYA S/O DEMBA . NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-037-001/188-A
() 		3305019000NRG24160620230742021 16/06/2023 abha 3305019WL027068 abha 00354 PUNB0732100 654 654 Processed 14/07/2023 3437928164 AABHA BEK PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-037-001/188-A
() 		3305019000NRG24160620230742020 16/06/2023 madan 3305019WL027068 madan 00354 PUNB0732100 654 654 Processed 14/07/2023 3437928178 MADAN BACK INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-037-001/207
() 		3305019000NRG24160620230742022 16/06/2023 mahendra 3305019WL027068 mahendra 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437928179 MAHENDRI NAGEAIYA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-037-001/207-A
() 		3305019000NRG24160620230742024 16/06/2023 Raje 3305019WL027068 Raje 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437928186 RAJE NAGESHIYA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-037-001/207-A
() 		3305019000NRG24160620230742023 16/06/2023 rajesh 3305019WL027068 rajesh 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437928187 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-037-001/210-A
() 		3305019000NRG24160620230742026 16/06/2023 ratio 3305019WL027068 ratio 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3437928167 RATIYO TOPPO PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-037-001/211
() 		3305019000NRG24160620230742027 16/06/2023 noharsai 3305019WL027068 noharsai 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3437928177 Mr. NOHARSAI BEK JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
34 SHANKARGARH CH-05-019-037-001/22-A
() 		3305019000NRG24160620230742029 16/06/2023 Ratiram 3305019WL027068 Ratiram 00354 PUNB0732100 654 654 Processed 14/07/2023 3437928173 RATI KORWA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-037-001/22-A
() 		3305019000NRG24160620230742030 16/06/2023 Sukhani 3305019WL027068 Sukhani 00354 PUNB0732100 654 654 Processed 14/07/2023 3437928182 SUKHNI KORWA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-037-001/24
() 		3305019000NRG24160620230742031 16/06/2023 Gudali 3305019WL027068 Gudali 00354 PUNB0732100 1526 1526 Processed 15/07/2023 3437928183 Mrs. GUDAIL W/O FULCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29430 29430
37 SHANKARGARH CH-05-019-037-001/273-A
() 		3305019000NRG24160620230742033 16/06/2023 Rukmani 3305019WL027068 Rukmani 00415 SBIN0003855 1308 1308 Processed 14/07/2023 3437928151 MISS RUPMANI STATE BANK OF INDIA(508548)
SubTotal 1308 1308
Total 46652 46652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160623APB_FTO_173548 Central Bank Of India CBIN0281580 SHANKARGARH 2616
2 SHANKARGARH CH3305019_160623APB_FTO_173548 Central Bank Of India CBIN0284727 RAJPUR 1526
3 SHANKARGARH CH3305019_160623APB_FTO_173548 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 11772
4 SHANKARGARH CH3305019_160623APB_FTO_173548 Punjab National Bank PUNB0732100 BALRAMPUR 29430
5 SHANKARGARH CH3305019_160623APB_FTO_173548 State Bank of India SBIN0003855 RAJPUR 1308

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