Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:07:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020124APB_FTO_400913
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-05-019-016-001/266
() 		3305019000NRG24020120241345610 02/01/2024 Raju Ram Yadav 3305019WL062545 Raju Ram Yadav 00089 CBIN0281580 1326 1326 Processed 14/03/2024 1785029161 Raju Ram Yadav FINO PAYMENTS BANK LTD(608001)
2 SHANKARGARH CH-05-019-016-002/16-A
() 		3305019000NRG24020120241345626 02/01/2024 Raghvir korwa 3305019WL062545 Raghvir korwa 00089 CBIN0281580 1547 1547 Processed 14/03/2024 1785029138 Mr. RAGHUBIR KORVA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24020120241345639 02/01/2024 Dilip Korva 3305019WL062545 Dilip Korva 00089 CBIN0281580 1547 1547 Processed 14/03/2024 1785029136 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
4 SHANKARGARH CH-05-019-016-001/49
() 		3305019000NRG24020120241345622 02/01/2024 Shanti 3305019WL062545 Shanti 00093 CRGB0006039 1547 1547 Processed 14/03/2024 1785029152 Miss. SHANTI TIGGA CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-016-001/49
() 		3305019000NRG24020120241345621 02/01/2024 victoriya 3305019WL062545 victoriya 00093 CRGB0006039 1547 1547 Processed 14/03/2024 1785029149 TORIYA TITOTIYA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-002/40-A
() 		3305019000NRG24020120241345631 02/01/2024 Nanki Bai 3305019WL062545 Nanki Bai 00093 CRGB0006039 1547 1547 Processed 14/03/2024 1785029153 MRS NANKI BAI STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-016-002/50-A
() 		3305019000NRG24020120241345637 02/01/2024 Jaduram Lakra 3305019WL062545 Jaduram Lakra 00093 CRGB0006039 1547 1547 Processed 14/03/2024 1785029150 Mr. JADU RAM LAKRA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-016-002/57-A
() 		3305019000NRG24020120241345643 02/01/2024 Bariso Toppo 3305019WL062545 Bariso Toppo 00093 CRGB0006039 1547 1547 Processed 14/03/2024 1785029151 BARISO TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
9 SHANKARGARH CH-05-019-016-002/322-B
() 		3305019000NRG24020120241345629 02/01/2024 Bablu Korava 3305019WL062545 Bablu Korava 00093 CRGB0006045 1547 1547 Processed 14/03/2024 1785029154 Mr. BABLU RAM JHANDU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
10 SHANKARGARH CH-05-019-016-002/49-A
() 		3305019000NRG24020120241345636 02/01/2024 Alma Ekka 3305019WL062545 Alma Ekka 00093 SBIN0RRCHGB 1547 1547 Processed 14/03/2024 1785029139 Miss. ALMA EKKA DO JONNO EKKA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
11 SHANKARGARH CH-05-019-016-001/10
() 		3305019000NRG24020120241345604 02/01/2024 Sukharam 3305019WL062545 Sukharam 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785029143 SHUKHRAM KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/11
() 		3305019000NRG24020120241345605 02/01/2024 Risha 3305019WL062545 Risha 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785029142 Mr. RISHA RAM CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-016-001/14
() 		3305019000NRG24020120241345606 02/01/2024 Fuleshwari 3305019WL062545 Fuleshwari 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785029158 FULASARI KORAVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/19
() 		3305019000NRG24020120241345607 02/01/2024 borwa 3305019WL062545 borwa 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785029141 BOKHA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-016-001/243
() 		3305019000NRG24020120241345608 02/01/2024 harijan 3305019WL062545 harijan 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785029155 Mr. HARIJAN TIRKEY SO LIKHU TIRKEY CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-016-001/266
() 		3305019000NRG24020120241345609 02/01/2024 rambhajan 3305019WL062545 rambhajan 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785029146 RAMBHAJAN YADAV PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-016-001/32
() 		3305019000NRG24020120241345613 02/01/2024 Khudshu 3305019WL062545 Khudshu 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785029140 KHADOOS KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-001/38
() 		3305019000NRG24020120241345614 02/01/2024 lalsay 3305019WL062545 lalsay 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785029147 LALSAYA KORAVA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-016-001/40
() 		3305019000NRG24020120241345616 02/01/2024 ghasiya 3305019WL062545 ghasiya 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785029144 DHASIYA KORVA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/47
() 		3305019000NRG24020120241345617 02/01/2024 Madan 3305019WL062545 Madan 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785029157 MADAN KORVA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-001/48
() 		3305019000NRG24020120241345619 02/01/2024 libin 3305019WL062545 libin 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785029156 LEBIN KUJOOR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-001/49
() 		3305019000NRG24020120241345620 02/01/2024 lajrus 3305019WL062545 lajrus 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785029145 Mr. LAJRUS THITHIYO SO DAUD THITHIYO CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-016-002/262
() 		3305019000NRG24020120241345628 02/01/2024 Kailash 3305019WL062545 Kailash 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785029160 KAILASH YADEV PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-016-002/424
() 		3305019000NRG24020120241345632 02/01/2024 sanichra 3305019WL062545 sanichra 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785029148 SHANICHARA KORAVA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-002/501
() 		3305019000NRG24020120241345638 02/01/2024 Chhatu 3305019WL062545 Chhatu 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1785029159 CHHATU KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
26 SHANKARGARH CH-05-019-016-002/532
() 		3305019000NRG24020120241345642 02/01/2024 Moharlal yadav 3305019WL062545 Moharlal yadav 00415 SBIN0003855 1326 1326 Processed 14/03/2024 1785029135 Mr. MOHARLAL YADAV SO JAGAT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
27 SHANKARGARH CH-05-019-016-001/39-A
() 		3305019000NRG24020120241345615 02/01/2024 Tethu korwa 3305019WL062545 Tethu korwa 00415 SBIN0018774 1547 1547 Processed 14/03/2024 1785029137 TETHOO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
28 SHANKARGARH CH-05-019-016-001/47
() 		3305019000NRG24020120241345618 02/01/2024 Chaiti Korwa 3305019WL062545 Chaiti Korwa 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1785029168 CHAITI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-016-002/11-A
() 		3305019000NRG24020120241345623 02/01/2024 Pardeep Korva 3305019WL062545 Pardeep Korva 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1785029134 PRADIP KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-016-002/11-B
() 		3305019000NRG24020120241345624 02/01/2024 Kanchha 3305019WL062545 Kanchha 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1785029167 KANCHHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-016-002/12-A
() 		3305019000NRG24020120241345625 02/01/2024 Bhedhu Korwa 3305019WL062545 Bhedhu Korwa 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1785029166 BHEDU KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-016-002/17-A
() 		3305019000NRG24020120241345627 02/01/2024 Railo Korwa 3305019WL062545 Railo Korwa 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1785029163 RAILO KORVA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-016-002/46-A
() 		3305019000NRG24020120241345633 02/01/2024 bhaktu 3305019WL062545 bhaktu 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1785029165 BHAGATU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-016-002/48
() 		3305019000NRG24020120241345634 02/01/2024 Anand Prakah Lakada 3305019WL062545 Anand Prakah Lakada 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1785029164 ANAND PRAKASH LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-016-002/49-A
() 		3305019000NRG24020120241345635 02/01/2024 Alma 3305019WL062545 Alma 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1785029162 SANTOSH KUMAR THITTAIYO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020124APB_FTO_400913 Central Bank Of India CBIN0281580 SHANKARGARH 4420
2 SHANKARGARH CH3305019_020124APB_FTO_400913 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7735
3 SHANKARGARH CH3305019_020124APB_FTO_400913 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1547
4 SHANKARGARH CH3305019_020124APB_FTO_400913 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1547
5 SHANKARGARH CH3305019_020124APB_FTO_400913 Punjab National Bank PUNB0732100 BALRAMPUR 23205
6 SHANKARGARH CH3305019_020124APB_FTO_400913 State Bank of India SBIN0003855 RAJPUR 1326
7 SHANKARGARH CH3305019_020124APB_FTO_400913 State Bank of India SBIN0018774 Shankargarh 1547
8 SHANKARGARH CH3305019_020124APB_FTO_400913 India Post Payments Bank IPOS0000001 AMBIKAPUR 12376

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