Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:40:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120523APB_FTO_89008
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-05-019-001-003/491
() 		3305019000NRG24120520230367020 12/05/2023 parsu 3305019WL012264 parsu 00089 CBIN0281580 1540 1540 Processed 17/05/2023 1637646806 Mr. PARSHU RAM CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-001-003/494
() 		3305019000NRG24120520230367023 12/05/2023 simitri 3305019WL012264 simitri 00089 CBIN0281580 1320 1320 Processed 17/05/2023 1637646767 SAMETRI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-003/95
() 		3305019000NRG24120520230367037 12/05/2023 Chaiti 3305019WL012264 Chaiti 00089 CBIN0281580 1100 1100 Processed 17/05/2023 1637646766 CHAITO ADGWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
4 SHANKARGARH CH-05-019-001-003/103
() 		3305019000NRG24120520230367010 12/05/2023 Birbal 3305019WL012264 Birbal 00093 CRGB0006039 1540 1540 Processed 17/05/2023 1637646803 BIRBAL RAM PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-003/347
() 		3305019000NRG24120520230367011 12/05/2023 Sital 3305019WL012264 Sital 00093 CRGB0006039 1320 1320 Processed 17/05/2023 1637646804 SITAL NAGESH PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-001-003/532
() 		3305019000NRG24120520230367024 12/05/2023 dineshwar nagesiya 3305019WL012264 dineshwar nagesiya 00093 CRGB0006039 1540 1540 Processed 17/05/2023 1637646794 Mr. DINESHWAR RAM S/O SHITAL RAM CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-001-003/532
() 		3305019000NRG24120520230367025 12/05/2023 sohanti 3305019WL012264 sohanti 00093 CRGB0006039 1540 1540 Processed 17/05/2023 1637646795 Miss. SOHANTI NAGESIYA D/O SUBEDAR NAGES CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-001-003/533
() 		3305019000NRG24120520230367026 12/05/2023 sukhdev 3305019WL012264 sukhdev 00093 CRGB0006039 1320 1320 Processed 17/05/2023 1637646799 SUKHADEV RAM PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-001-003/533
() 		3305019000NRG24120520230367027 12/05/2023 sumitra 3305019WL012264 sumitra 00093 CRGB0006039 1320 1320 Processed 17/05/2023 1637646797 SUMITRA TIRKI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-001-003/560
() 		3305019000NRG24120520230367028 12/05/2023 Charku 3305019WL012264 Charku 00093 CRGB0006039 1100 1100 Processed 17/05/2023 1637646771 CHRAKU RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-001-003/560
() 		3305019000NRG24120520230367029 12/05/2023 Sunita 3305019WL012264 Sunita 00093 CRGB0006039 1100 1100 Processed 17/05/2023 1637646793 Mrs. SUNITA W/O CHARKOO CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-001-003/561
() 		3305019000NRG24120520230367030 12/05/2023 Bigu 3305019WL012264 Bigu 00093 CRGB0006039 1540 1540 Processed 17/05/2023 1637646798 BIGU RAM NAGESIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-001-003/561
() 		3305019000NRG24120520230367031 12/05/2023 Gayitri 3305019WL012264 Gayitri 00093 CRGB0006039 1540 1540 Processed 17/05/2023 1637646796 Mrs. GAYATRI W/O BIGU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13860 13860
14 SHANKARGARH CH-05-019-001-001/349
() 		3305019000NRG24120520230366997 12/05/2023 Pyajo 3305019WL012264 Pyajo 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1637646774 PYAJO NAGESH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-001-001/349
() 		3305019000NRG24120520230366996 12/05/2023 sukhan 3305019WL012264 sukhan 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1637646792 Mr. SUKHAN NAGESH CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-001-001/385
() 		3305019000NRG24120520230366998 12/05/2023 makhlu 3305019WL012264 makhlu 00354 PUNB0732100 1320 1320 Processed 17/05/2023 1637646785 MAKHLU PANDO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-001-001/80
() 		3305019000NRG24120520230367003 12/05/2023 charku 3305019WL012264 charku 00354 PUNB0732100 880 880 Processed 17/05/2023 1637646778 CHARKU MUDIYAR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-001-001/81
() 		3305019000NRG24120520230367004 12/05/2023 Lalku 3305019WL012264 Lalku 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1637646791 LALKU MUDIYAR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-001-001/86
() 		3305019000NRG24120520230367006 12/05/2023 Basanti 3305019WL012264 Basanti 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1637646772 BASANTI NAGESH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-001-001/86
() 		3305019000NRG24120520230367005 12/05/2023 Mangal 3305019WL012264 Mangal 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1637646802 Mr. MANGAL SAY NAGESH CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-001-002/355
() 		3305019000NRG24120520230367007 12/05/2023 Gudan 3305019WL012264 Gudan 00354 PUNB0732100 880 880 Processed 17/05/2023 1637646808 GUDANA RAM PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-001-002/355
() 		3305019000NRG24120520230367008 12/05/2023 Sanetri 3305019WL012264 Sanetri 00354 PUNB0732100 880 880 Processed 17/05/2023 1637646789 SUNETRI KORWA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-001-003/100
() 		3305019000NRG24120520230367009 12/05/2023 Chamru 3305019WL012264 Chamru 00354 PUNB0732100 660 660 Processed 17/05/2023 1637646782 CHAMRU PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-001-003/377
() 		3305019000NRG24120520230367013 12/05/2023 Jitni 3305019WL012264 Jitni 00354 PUNB0732100 1320 1320 Processed 17/05/2023 1637646779 JIVANTI MUDIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-001-003/377
() 		3305019000NRG24120520230367012 12/05/2023 Pashunath 3305019WL012264 Pashunath 00354 PUNB0732100 1320 1320 Processed 17/05/2023 1637646777 PUSANA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-001-003/382
() 		3305019000NRG24120520230367014 12/05/2023 Parshu 3305019WL012264 Parshu 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1637646780 PARABHU EDEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-001-003/382
() 		3305019000NRG24120520230367015 12/05/2023 ratni 3305019WL012264 ratni 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1637646790 RATANAI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-001-003/383
() 		3305019000NRG24120520230367017 12/05/2023 Jaini 3305019WL012264 Jaini 00354 PUNB0732100 1320 1320 Processed 17/05/2023 1637646800 JAINI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-001-003/383
() 		3305019000NRG24120520230367016 12/05/2023 Meghnath 3305019WL012264 Meghnath 00354 PUNB0732100 1320 1320 Processed 17/05/2023 1637646781 MEGHNATH PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-001-003/384
() 		3305019000NRG24120520230367018 12/05/2023 Pehatu 3305019WL012264 Pehatu 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1637646784 PEHTU MUDIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-001-003/384
() 		3305019000NRG24120520230367019 12/05/2023 sumari 3305019WL012264 sumari 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1637646773 SOMARI MUDIYAR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-001-003/491
() 		3305019000NRG24120520230367021 12/05/2023 sitamuni 3305019WL012264 sitamuni 00354 PUNB0732100 1540 1540 Processed 17/05/2023 1637646776 SITAMUNNI NAGESH PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-001-003/494
() 		3305019000NRG24120520230367022 12/05/2023 Narasu 3305019WL012264 Narasu 00354 PUNB0732100 1320 1320 Processed 17/05/2023 1637646788 NARSU AIDAGWAR PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-001-003/89
() 		3305019000NRG24120520230367032 12/05/2023 siharsai 3305019WL012264 siharsai 00354 PUNB0732100 1100 1100 Processed 17/05/2023 1637646787 SIHARSAI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-001-003/89
() 		3305019000NRG24120520230367033 12/05/2023 Suganti 3305019WL012264 Suganti 00354 PUNB0732100 1100 1100 Processed 17/05/2023 1637646801 SUGANTI NAGESHA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-001-003/90
() 		3305019000NRG24120520230367034 12/05/2023 Malu 3305019WL012264 Malu 00354 PUNB0732100 1320 1320 Processed 17/05/2023 1637646775 MALU / GEDU CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-001-003/94
() 		3305019000NRG24120520230367035 12/05/2023 Pakhul 3305019WL012264 Pakhul 00354 PUNB0732100 1100 1100 Processed 17/05/2023 1637646786 PAKHLU HASDWAR PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-001-003/95
() 		3305019000NRG24120520230367036 12/05/2023 sukhu 3305019WL012264 sukhu 00354 PUNB0732100 880 880 Processed 17/05/2023 1637646783 SUKHU ADEGWAR PUNJAB NATIONAL BANK(508568)
SubTotal 32120 32120
39 SHANKARGARH CH-05-019-001-001/506
() 		3305019000NRG24120520230366999 12/05/2023 Ishwar Ram 3305019WL012264 Ishwar Ram 00415 SBIN0003855 1320 1320 Processed 17/05/2023 1637646769 ISHVAR RAM PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-001-001/596
() 		3305019000NRG24120520230367001 12/05/2023 SUNDARI 3305019WL012264 SUNDARI 00415 SBIN0003855 1320 1320 Processed 17/05/2023 1637646768 MRS SUNDARI NAGESHIYA STATE BANK OF INDIA(508548)
41 SHANKARGARH CH-05-019-001-001/603-A
() 		3305019000NRG24120520230367002 12/05/2023 Anuj Kumar Nagesiya 3305019WL012264 Anuj Kumar Nagesiya 00415 SBIN0003855 880 880 Processed 17/05/2023 1637646805 ANUJ KUMAR NAGESHIYA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-27-019-001-001/605-B
() 		3305019000NRG24120520230367038 12/05/2023 Ramdhani Ram Negesiya 3305019WL012264 Ramdhani Ram Negesiya 00415 SBIN0003855 1320 1320 Processed 17/05/2023 1637646770 RAMDHANI RAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4840 4840
43 SHANKARGARH CH-05-019-001-001/596
() 		3305019000NRG24120520230367000 12/05/2023 LAXMI 3305019WL012264 LAXMI 00691 IPOS0000001 1320 1320 Processed 17/05/2023 1637646807 LAXMI PRASAD NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 56100 56100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120523APB_FTO_89008 Central Bank Of India CBIN0281580 SHANKARGARH 3960
2 SHANKARGARH CH3305019_120523APB_FTO_89008 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 13860
3 SHANKARGARH CH3305019_120523APB_FTO_89008 Punjab National Bank PUNB0732100 BALRAMPUR 32120
4 SHANKARGARH CH3305019_120523APB_FTO_89008 State Bank of India SBIN0003855 RAJPUR 4840
5 SHANKARGARH CH3305019_120523APB_FTO_89008 India Post Payments Bank IPOS0000001 AMBIKAPUR 1320

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