Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_131223APB_FTO_365095
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-05-019-016-002/16-A
() 		3305019000NRG24131220231168562 13/12/2023 Raghvir korwa 3305019WL055529 Raghvir korwa 00089 CBIN0281580 1547 1547 Processed 01/03/2024 1154812673 Mr. RAGHUBIR KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24131220231168573 13/12/2023 Dilip Korva 3305019WL055529 Dilip Korva 00089 CBIN0281580 1547 1547 Processed 01/03/2024 1154812671 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-016-002/256-B
() 		3305019000NRG24131220231168563 13/12/2023 Somaru Lakra 3305019WL055529 Somaru Lakra 00093 CRGB0006039 1547 1547 Processed 01/03/2024 1154812686 SOMAROO LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-016-002/40-A
() 		3305019000NRG24131220231168567 13/12/2023 Nanki Bai 3305019WL055529 Nanki Bai 00093 CRGB0006039 1547 1547 Processed 01/03/2024 1154812684 MRS NANKI BAI STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-016-002/50-A
() 		3305019000NRG24131220231168571 13/12/2023 Jaduram Lakra 3305019WL055529 Jaduram Lakra 00093 CRGB0006039 1547 1547 Processed 01/03/2024 1154812683 Mr. JADU RAM LAKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
6 SHANKARGARH CH-05-019-016-001/270
() 		3305019000NRG24131220231168552 13/12/2023 Pramila Yadav 3305019WL055529 Pramila Yadav 00093 SBIN0RRCHGB 1547 1547 Rejected 01/03/2024 1154812685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
7 SHANKARGARH CH-05-019-016-001/10
() 		3305019000NRG24131220231168546 13/12/2023 Sukharam 3305019WL055529 Sukharam 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154812678 SHUKHRAM KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-001/19
() 		3305019000NRG24131220231168547 13/12/2023 borwa 3305019WL055529 borwa 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154812676 BOKHA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-016-001/243
() 		3305019000NRG24131220231168548 13/12/2023 harijan 3305019WL055529 harijan 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154812687 Mr. HARIJAN TIRKEY SO LIKHU TIRKEY CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-016-001/270
() 		3305019000NRG24131220231168551 13/12/2023 ramfal 3305019WL055529 ramfal 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154812688 RAMFAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-016-001/32
() 		3305019000NRG24131220231168553 13/12/2023 Khudshu 3305019WL055529 Khudshu 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154812674 KHADOOS KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/38
() 		3305019000NRG24131220231168554 13/12/2023 lalsay 3305019WL055529 lalsay 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154812681 LALSAYA KORAVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-016-001/40
() 		3305019000NRG24131220231168556 13/12/2023 ghasiya 3305019WL055529 ghasiya 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154812679 DHASIYA KORVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/429
() 		3305019000NRG24131220231168557 13/12/2023 Parmeshwar 3305019WL055529 Parmeshwar 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154812677 PANMESHVAR KORVA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-016-001/47
() 		3305019000NRG24131220231168559 13/12/2023 Madan 3305019WL055529 Madan 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154812675 MADAN KORVA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-002/325
() 		3305019000NRG24131220231168564 13/12/2023 Leadawa 3305019WL055529 Leadawa 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154812682 LEDVA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-016-002/341
() 		3305019000NRG24131220231168566 13/12/2023 santosh 3305019WL055529 santosh 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154812680 Mr. SANTOSH YADAV SO MUNNILAL YADAV CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-016-002/501
() 		3305019000NRG24131220231168572 13/12/2023 Chhatu 3305019WL055529 Chhatu 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154812689 CHHATU KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
19 SHANKARGARH CH-05-019-016-001/39-A
() 		3305019000NRG24131220231168555 13/12/2023 Tethu korwa 3305019WL055529 Tethu korwa 00415 SBIN0018774 1547 1547 Processed 02/03/2024 1154812672 TETHOO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
20 SHANKARGARH CH-05-019-016-002/11-B
() 		3305019000NRG24131220231168560 13/12/2023 Kanchha 3305019WL055529 Kanchha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1154812670 KANCHHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-016-002/12-A
() 		3305019000NRG24131220231168561 13/12/2023 Bhedhu Korwa 3305019WL055529 Bhedhu Korwa 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1154812669 BHEDU KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-016-002/325-A
() 		3305019000NRG24131220231168565 13/12/2023 Kamlesh Korva 3305019WL055529 Kamlesh Korva 00691 IPOS0000001 1547 1547 Processed 02/03/2024 1154812666 KAMLESH KORVA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-002/46-A
() 		3305019000NRG24131220231168569 13/12/2023 bhaktu 3305019WL055529 bhaktu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1154812668 BHAGATU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-016-002/48
() 		3305019000NRG24131220231168570 13/12/2023 Anand Prakah Lakada 3305019WL055529 Anand Prakah Lakada 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1154812667 ANAND PRAKASH LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_131223APB_FTO_365095 Central Bank Of India CBIN0281580 SHANKARGARH 3094
2 SHANKARGARH CH3305019_131223APB_FTO_365095 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4641
3 SHANKARGARH CH3305019_131223APB_FTO_365095 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1547
4 SHANKARGARH CH3305019_131223APB_FTO_365095 Punjab National Bank PUNB0732100 BALRAMPUR 18564
5 SHANKARGARH CH3305019_131223APB_FTO_365095 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_131223APB_FTO_365095 India Post Payments Bank IPOS0000001 AMBIKAPUR 7735

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