Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:47:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020623APB_FTO_138765
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-05-019-014-001/119
() 		3305019000NRG24020620230599079 02/06/2023 ASHA 3305019WL021714 ASHA 00089 CBIN0281580 884 884 Processed 08/06/2023 2311218056 ASHA PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-014-001/201
() 		3305019000NRG24020620230599087 02/06/2023 Chitralekha 3305019WL021714 Chitralekha 00089 CBIN0281580 1326 1326 Processed 08/06/2023 2311218021 CHITRALEKHA BHAGAT PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-014-001/219
() 		3305019000NRG24020620230599091 02/06/2023 Nilam Khakha 3305019WL021714 Nilam Khakha 00089 CBIN0281580 1326 1326 Processed 08/06/2023 2311218018 NILAM KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-014-001/25
() 		3305019000NRG24020620230599092 02/06/2023 MALKU 3305019WL021714 MALKU 00089 CBIN0281580 1326 1326 Processed 08/06/2023 2311218020 Mr. MALAKU KHAKHA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-014-001/25-B
() 		3305019000NRG24020620230599095 02/06/2023 Sangeeta 3305019WL021714 Sangeeta 00089 CBIN0281580 1326 1326 Processed 08/06/2023 2311218057 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-014-001/25-B
() 		3305019000NRG24020620230599094 02/06/2023 Satish 3305019WL021714 Satish 00089 CBIN0281580 1326 1326 Processed 08/06/2023 2311218055 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-014-001/3-B
() 		3305019000NRG24020620230599097 02/06/2023 Sunil Kerketta 3305019WL021714 Sunil Kerketta 00089 CBIN0281580 1326 1326 Processed 08/06/2023 2311218017 Mr. SUNIL KERKETTA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-014-001/56-A
() 		3305019000NRG24020620230599105 02/06/2023 Ramesh 3305019WL021714 Ramesh 00089 CBIN0281580 1326 1326 Processed 08/06/2023 2311218019 Mr. RAM ESH CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
9 SHANKARGARH CH-05-019-014-001/191
() 		3305019000NRG24020620230599086 02/06/2023 Chandrakanta Bhagat 3305019WL021714 Chandrakanta Bhagat 00093 CRGB0006039 1326 1326 Processed 08/06/2023 2311218043 CHANDRAKANTA BHAGAT PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-014-001/210
() 		3305019000NRG24020620230599090 02/06/2023 Kumari Jyoti 3305019WL021714 Kumari Jyoti 00093 CRGB0006039 1326 1326 Processed 08/06/2023 2311218046 MISS KUMARI JYOTI STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-014-001/62
() 		3305019000NRG24020620230599109 02/06/2023 Parmind khakha 3305019WL021714 Parmind khakha 00093 CRGB0006039 1326 1326 Processed 08/06/2023 2311218044 PARMIND XAXA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-014-001/977
() 		3305019000NRG24020620230599118 02/06/2023 Vishnath 3305019WL021714 Vishnath 00093 CRGB0006039 1326 1326 Processed 08/06/2023 2311218045 Mrs. VISNATH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
13 SHANKARGARH CH-05-019-014-001/101
() 		3305019000NRG24020620230599072 02/06/2023 kamaso 3305019WL021714 kamaso 00354 PUNB0732100 1105 1105 Processed 08/06/2023 2311218041 Mrs. KAMASO W/O PHULSAY CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-014-001/109
() 		3305019000NRG24020620230599073 02/06/2023 dhimi 3305019WL021714 dhimi 00354 PUNB0732100 884 884 Processed 08/06/2023 2311218024 Mrs. THEMI . CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-014-001/114
() 		3305019000NRG24020620230599074 02/06/2023 MANMAIT 3305019WL021714 MANMAIT 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2311218033 MANMAIT PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-014-001/116
() 		3305019000NRG24020620230599075 02/06/2023 rupo 3305019WL021714 rupo 00354 PUNB0732100 663 663 Processed 08/06/2023 2311218036 RUPO BAI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-014-001/116-B
() 		3305019000NRG24020620230599077 02/06/2023 jatri 3305019WL021714 jatri 00354 PUNB0732100 663 663 Processed 08/06/2023 2311218050 JAHRI PAIKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-014-001/121
() 		3305019000NRG24020620230599080 02/06/2023 KUJARI 3305019WL021714 KUJARI 00354 PUNB0732100 221 221 Processed 08/06/2023 2311218040 SAVITRI PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-014-001/121-B
() 		3305019000NRG24020620230599081 02/06/2023 jagarnath 3305019WL021714 jagarnath 00354 PUNB0732100 442 442 Processed 08/06/2023 2311218038 Mr. JAGARNATH PAIKRA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-014-001/13-A
() 		3305019000NRG24020620230599082 02/06/2023 Mahesh 3305019WL021714 Mahesh 00354 PUNB0732100 884 884 Processed 08/06/2023 2311218030 MAHESH NAGVANSHI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-014-001/18
() 		3305019000NRG24020620230599084 02/06/2023 somari 3305019WL021714 somari 00354 PUNB0732100 221 221 Processed 08/06/2023 2311218049 Mrs. SOMARI NAGESIYA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-014-001/21
() 		3305019000NRG24020620230599088 02/06/2023 Kamli 3305019WL021714 Kamli 00354 PUNB0732100 221 221 Processed 08/06/2023 2311218053 Mrs. Kamali Nagavanshi CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-014-001/25
() 		3305019000NRG24020620230599093 02/06/2023 BARPRHIN 3305019WL021714 BARPRHIN 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2311218042 BIFANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-014-001/28
() 		3305019000NRG24020620230599096 02/06/2023 DEVSARIN 3305019WL021714 DEVSARIN 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2311218032 BAISAKHI BHAGAT PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-014-001/33
() 		3305019000NRG24020620230599098 02/06/2023 dhinesh 3305019WL021714 dhinesh 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2311218052 Mr. DINESH KUMAR KHAKHA S/O DAHRU RAM CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-014-001/348
() 		3305019000NRG24020620230599099 02/06/2023 sangeeta 3305019WL021714 sangeeta 00354 PUNB0732100 221 221 Processed 08/06/2023 2311218054 SANGITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-014-001/352
() 		3305019000NRG24020620230599100 02/06/2023 bajari 3305019WL021714 bajari 00354 PUNB0732100 221 221 Processed 08/06/2023 2311218048 BAJARI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-014-001/353
() 		3305019000NRG24020620230599101 02/06/2023 arti 3305019WL021714 arti 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2311218027 ARTI KERKETTA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-014-001/359
() 		3305019000NRG24020620230599102 02/06/2023 sardha 3305019WL021714 sardha 00354 PUNB0732100 221 221 Processed 08/06/2023 2311218029 SHRADVA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-014-001/4-A
() 		3305019000NRG24020620230599103 02/06/2023 Dhurti 3305019WL021714 Dhurti 00354 PUNB0732100 884 884 Processed 08/06/2023 2311218034 DHURTI NAGVANSHI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-014-001/53-B
() 		3305019000NRG24020620230599104 02/06/2023 Shivprasad 3305019WL021714 Shivprasad 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2311218047 Mr. SHIV PRASAD BARGAH CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-014-001/57
() 		3305019000NRG24020620230599106 02/06/2023 tijana 3305019WL021714 tijana 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2311218039 Mr. TIJAN AGERIYA CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-014-001/62
() 		3305019000NRG24020620230599107 02/06/2023 baisahu 3305019WL021714 baisahu 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2311218023 BESAHU URANV PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-014-001/62
() 		3305019000NRG24020620230599108 02/06/2023 bodhi 3305019WL021714 bodhi 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2311218022 Mrs. BAUDHI BAI W/O BESAN RAM . CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-014-001/73
() 		3305019000NRG24020620230599110 02/06/2023 teto 3305019WL021714 teto 00354 PUNB0732100 221 221 Processed 08/06/2023 2311218037 TETI PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-014-001/9
() 		3305019000NRG24020620230599111 02/06/2023 kunti 3305019WL021714 kunti 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2311218031 KUNTI KERKETTA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-014-001/93
() 		3305019000NRG24020620230599112 02/06/2023 KHASRI 3305019WL021714 KHASRI 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2311218025 KHASRO URANV PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-014-001/94
() 		3305019000NRG24020620230599114 02/06/2023 manju 3305019WL021714 manju 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2311218026 MANJU URAON PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-014-001/94
() 		3305019000NRG24020620230599113 02/06/2023 RAMBACHAN 3305019WL021714 RAMBACHAN 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2311218035 RAMBACHAN KUJUR PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-014-001/95
() 		3305019000NRG24020620230599115 02/06/2023 chana 3305019WL021714 chana 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2311218028 Mrs. SMT CHANA W/OBASDEV W/OBASDEV CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-014-001/97
() 		3305019000NRG24020620230599116 02/06/2023 sundari 3305019WL021714 sundari 00354 PUNB0732100 1326 1326 Processed 08/06/2023 2311218051 SUNDRI PUNJAB NATIONAL BANK(508568)
SubTotal 26962 26962
42 SHANKARGARH CH-05-019-014-001/116-A
() 		3305019000NRG24020620230599076 02/06/2023 Lilawati 3305019WL021714 Lilawati 00415 SBIN0003855 663 663 Processed 08/06/2023 2311218016 MISS LILAWATI PAIKRA STATE BANK OF INDIA(508548)
43 SHANKARGARH CH-05-019-014-001/19-B
() 		3305019000NRG24020620230599085 02/06/2023 madhuri 3305019WL021714 madhuri 00415 SBIN0003855 221 221 Processed 08/06/2023 2311218058 MRS JATRI NAGVANSHI STATE BANK OF INDIA(508548)
SubTotal 884 884
44 SHANKARGARH CH-05-019-014-001/100-B
() 		3305019000NRG24020620230599071 02/06/2023 bicho 3305019WL021714 bicho 00691 IPOS0000001 1326 1326 Processed 08/06/2023 2311218060 BICHO INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-014-001/117
() 		3305019000NRG24020620230599078 02/06/2023 Hemant 3305019WL021714 Hemant 00691 IPOS0000001 1326 1326 Processed 08/06/2023 2311218059 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-014-001/15
() 		3305019000NRG24020620230599083 02/06/2023 Sulanti Nageshiya 3305019WL021714 Sulanti Nageshiya 00691 IPOS0000001 442 442 Processed 08/06/2023 2311218013 SULANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-014-001/210
() 		3305019000NRG24020620230599089 02/06/2023 Sulendra Kumar 3305019WL021714 Sulendra Kumar 00691 IPOS0000001 1326 1326 Processed 08/06/2023 2311218015 SULENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-014-001/989
() 		3305019000NRG24020620230599119 02/06/2023 Ramkli 3305019WL021714 Ramkli 00691 IPOS0000001 1326 1326 Processed 08/06/2023 2311218014 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020623APB_FTO_138765 Central Bank Of India CBIN0281580 SHANKARGARH 10166
2 SHANKARGARH CH3305019_020623APB_FTO_138765 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5304
3 SHANKARGARH CH3305019_020623APB_FTO_138765 Punjab National Bank PUNB0732100 BALRAMPUR 26962
4 SHANKARGARH CH3305019_020623APB_FTO_138765 State Bank of India SBIN0003855 RAJPUR 884
5 SHANKARGARH CH3305019_020623APB_FTO_138765 India Post Payments Bank IPOS0000001 AMBIKAPUR 5746

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