Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:55:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423APB_FTO_24701
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-05-019-028-001/11-A
() 		3305019000NRG24120420230027723 12/04/2023 Rudain 3305019WL001020 Rudain 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613134 Mrs. RUDAEIN W/O TOPI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-028-001/126-A
() 		3305019000NRG24120420230027725 12/04/2023 Gita 3305019WL001020 Gita 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613165 KUMARI GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-028-001/127-B
() 		3305019000NRG24120420230027726 12/04/2023 Sanjay Kumar 3305019WL001020 Sanjay Kumar 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613126 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-028-001/127-B
() 		3305019000NRG24120420230027727 12/04/2023 Sanpati Bai 3305019WL001020 Sanpati Bai 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613167 Mrs. SANPATI BAI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-028-001/19-B
() 		3305019000NRG24120420230027733 12/04/2023 Kaleshwar 3305019WL001020 Kaleshwar 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613170 KALEWSHVAR HARMURARI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-028-001/19-C
() 		3305019000NRG24120420230027734 12/04/2023 Ravindra kumar 3305019WL001020 Ravindra kumar 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613128 Mr. RAVINDAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-028-001/20
() 		3305019000NRG24120420230027737 12/04/2023 Hirendra 3305019WL001020 Hirendra 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613136 HIRENDRA KOOSH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-028-001/200-A
() 		3305019000NRG24120420230027738 12/04/2023 Mulaki 3305019WL001020 Mulaki 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613169 MULKI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-028-001/203
() 		3305019000NRG24120420230027741 12/04/2023 Ranjitaf 3305019WL001020 Ranjitaf 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613168 RANJITAF PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-028-001/204
() 		3305019000NRG24120420230027742 12/04/2023 Lalita 3305019WL001020 Lalita 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613130 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-028-001/208
() 		3305019000NRG24120420230027743 12/04/2023 Ashok Kumar 3305019WL001020 Ashok Kumar 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613160 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-028-001/24-C
() 		3305019000NRG24120420230027749 12/04/2023 Sarita 3305019WL001020 Sarita 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613164 Ms. SARITA D/O BIJAY CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-028-001/26
() 		3305019000NRG24120420230027750 12/04/2023 Mamta 3305019WL001020 Mamta 00093 CRGB0006041 884 884 Processed 11/05/2023 1435613166 MAMTA PAINKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-028-001/323
() 		3305019000NRG24120420230027757 12/04/2023 Deepak 3305019WL001020 Deepak 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613163 Mr. DEEPAK KUMAR S/O SIRESH RAM CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-028-001/328-A
() 		3305019000NRG24120420230027758 12/04/2023 mohan 3305019WL001020 mohan 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613127 MOHAN S/O GHATAK CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-028-001/330
() 		3305019000NRG24120420230027763 12/04/2023 Kapildev 3305019WL001020 Kapildev 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613129 KAPIL DEV PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-028-001/395
() 		3305019000NRG24120420230027766 12/04/2023 bhasma 3305019WL001020 bhasma 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613131 Mr. BHASHMA RAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-028-001/395
() 		3305019000NRG24120420230027767 12/04/2023 bimla 3305019WL001020 bimla 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613137 Mr. BIMLA DEVI CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-028-001/671
() 		3305019000NRG24120420230027769 12/04/2023 Manbasiya 3305019WL001020 Manbasiya 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613161 MANABSIYA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-028-001/671
() 		3305019000NRG24120420230027768 12/04/2023 Tejpal 3305019WL001020 Tejpal 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613162 ANOT KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-028-001/681
() 		3305019000NRG24120420230027772 12/04/2023 Parmehwar 3305019WL001020 Parmehwar 00093 CRGB0006041 1105 1105 Processed 11/05/2023 1435613133 PARMESHVAR KOOSH PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-028-001/681
() 		3305019000NRG24120420230027771 12/04/2023 Rangailo 3305019WL001020 Rangailo 00093 CRGB0006041 1105 1105 Processed 11/05/2023 1435613132 RANGAILO KOOSH PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-028-001/682
() 		3305019000NRG24120420230027774 12/04/2023 Jasinta 3305019WL001020 Jasinta 00093 CRGB0006041 1547 1547 Processed 11/05/2023 1435613135 Mrs. JASINTA MARKAM W/O BUDHDEV MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34034 34034
24 SHANKARGARH CH-05-019-028-001/126-A
() 		3305019000NRG24120420230027724 12/04/2023 Tejnath 3305019WL001020 Tejnath 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613144 TEJNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-028-001/130
() 		3305019000NRG24120420230027728 12/04/2023 Anarmati 3305019WL001020 Anarmati 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613152 ANARMATI KUSH PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-028-001/132
() 		3305019000NRG24120420230027729 12/04/2023 Parasnath 3305019WL001020 Parasnath 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613150 PARASNATH KUSH PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-028-001/132
() 		3305019000NRG24120420230027730 12/04/2023 Rimcho 3305019WL001020 Rimcho 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613153 RIMCHO BAI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-028-001/19
() 		3305019000NRG24120420230027731 12/04/2023 Anjani 3305019WL001020 Anjani 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613143 ANGANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-028-001/19
() 		3305019000NRG24120420230027732 12/04/2023 Binod 3305019WL001020 Binod 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613141 VINOD KOOSH PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-028-001/20
() 		3305019000NRG24120420230027736 12/04/2023 Babita 3305019WL001020 Babita 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613140 BABITA KOOSH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-028-001/21
() 		3305019000NRG24120420230027744 12/04/2023 Aghnu 3305019WL001020 Aghnu 00354 PUNB0732100 884 884 Processed 11/05/2023 1435613148 AGHNU SINDHRAJ PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-028-001/21
() 		3305019000NRG24120420230027745 12/04/2023 santi 3305019WL001020 santi 00354 PUNB0732100 884 884 Processed 11/05/2023 1435613149 SHANTI SHINDHRAJ PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-028-001/319
() 		3305019000NRG24120420230027752 12/04/2023 gudi 3305019WL001020 gudi 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613154 GUDADI KOOSH PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-028-001/320
() 		3305019000NRG24120420230027753 12/04/2023 Jagarnath 3305019WL001020 Jagarnath 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613146 JAGARNATHRAM KOOSH PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-028-001/320
() 		3305019000NRG24120420230027754 12/04/2023 Shangita 3305019WL001020 Shangita 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613145 SANGEETA KOOSH PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-028-001/323
() 		3305019000NRG24120420230027756 12/04/2023 Jhamali 3305019WL001020 Jhamali 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613142 JHAMLI KOOSH PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-028-001/323
() 		3305019000NRG24120420230027755 12/04/2023 Shuresh 3305019WL001020 Shuresh 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613147 SURESH KOOSH PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-028-001/329
() 		3305019000NRG24120420230027759 12/04/2023 Laxman 3305019WL001020 Laxman 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613159 Mr. LAKSHMAN RAM S/O BADI KOOSH CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-028-001/329
() 		3305019000NRG24120420230027761 12/04/2023 Shavita 3305019WL001020 Shavita 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613158 SHAVITA D/O PANCHO RAM . CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-028-001/329
() 		3305019000NRG24120420230027760 12/04/2023 Shikandar 3305019WL001020 Shikandar 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613157 SEKANDAR S/O LAXMAN RAM . CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-028-001/370-B
() 		3305019000NRG24120420230027764 12/04/2023 Kilash 3305019WL001020 Kilash 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613151 Mr. KAILASH S/O ANMAN CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-028-001/370-B
() 		3305019000NRG24120420230027765 12/04/2023 sunita 3305019WL001020 sunita 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613139 SUNITA KANSHI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-028-001/673
() 		3305019000NRG24120420230027770 12/04/2023 Bhanu Partap 3305019WL001020 Bhanu Partap 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613155 BHANU PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-028-001/682
() 		3305019000NRG24120420230027773 12/04/2023 budhdev 3305019WL001020 budhdev 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613138 Mr. BHUDHDEV MARKAM S/O PARBHU MARKAM CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-028-001/97-A
() 		3305019000NRG24120420230027775 12/04/2023 Fulbasho 3305019WL001020 Fulbasho 00354 PUNB0732100 1547 1547 Processed 11/05/2023 1435613156 BASO MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 32708 32708
46 SHANKARGARH CH-05-019-028-001/330
() 		3305019000NRG24120420230027762 12/04/2023 Surekha 3305019WL001020 Surekha 00415 SBIN0003855 1547 1547 Processed 11/05/2023 1435613125 MRS SUREKHA PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 SHANKARGARH CH-05-019-028-001/19-D
() 		3305019000NRG24120420230027735 12/04/2023 Rajesh 3305019WL001020 Rajesh 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435613123 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-028-001/200-A
() 		3305019000NRG24120420230027739 12/04/2023 Priyanka 3305019WL001020 Priyanka 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435613122 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-028-001/200-C
() 		3305019000NRG24120420230027740 12/04/2023 BHINSARI 3305019WL001020 BHINSARI 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435613124 BHINSARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-028-001/21-A
() 		3305019000NRG24120420230027746 12/04/2023 Saloni Bai 3305019WL001020 Saloni Bai 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1435613119 SALONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-028-001/24
() 		3305019000NRG24120420230027747 12/04/2023 Ganesh Ram 3305019WL001020 Ganesh Ram 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435613118 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-028-001/24-B
() 		3305019000NRG24120420230027748 12/04/2023 Saroj 3305019WL001020 Saroj 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435613120 SAROJ PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-028-001/26
() 		3305019000NRG24120420230027751 12/04/2023 Ajay 3305019WL001020 Ajay 00691 IPOS0000001 884 884 Processed 11/05/2023 1435613117 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-27-019-028-001/200
() 		3305019000NRG24120420230027776 12/04/2023 Jayprakash 3305019WL001020 Jayprakash 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1435613121 JAI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120423APB_FTO_24701 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 34034
2 SHANKARGARH CH3305019_120423APB_FTO_24701 Punjab National Bank PUNB0732100 BALRAMPUR 32708
3 SHANKARGARH CH3305019_120423APB_FTO_24701 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_120423APB_FTO_24701 India Post Payments Bank IPOS0000001 AMBIKAPUR 11492

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