Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:10:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240423APB_FTO_47945
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-05-019-021-003/193
() 		3305019000NRG24240420230163740 24/04/2023 Kisun 3305019WL005471 Kisun 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395879 Master KISUN PRAJAPATI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-003/202
() 		3305019000NRG24240420230163743 24/04/2023 bagarsay 3305019WL005471 bagarsay 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395883 Mr. BAGAR SAI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-003/202
() 		3305019000NRG24240420230163744 24/04/2023 Ranthi 3305019WL005471 Ranthi 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395897 Mrs. RANTHI PRAJAPATI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-003/205
() 		3305019000NRG24240420230163745 24/04/2023 madho 3305019WL005471 madho 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395861 Mr. MADHO PRAJAPATI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-003/205-A
() 		3305019000NRG24240420230163747 24/04/2023 bicho 3305019WL005471 bicho 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395890 Mrs. BICHHO PRAJAPATI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-003/205-A
() 		3305019000NRG24240420230163746 24/04/2023 dhuma 3305019WL005471 dhuma 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395893 Mr. DHUMA PRAJAPATI CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-021-003/209
() 		3305019000NRG24240420230163748 24/04/2023 bidyam 3305019WL005471 bidyam 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395896 Mr. VIDYAM RAJWAR CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-003/210
() 		3305019000NRG24240420230163751 24/04/2023 Khubu 3305019WL005471 Khubu 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395889 Mr. KHUJU PRAJAPATI CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-021-003/211
() 		3305019000NRG24240420230163754 24/04/2023 budhamniya 3305019WL005471 budhamniya 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395882 Mrs. BUDHMANIYA PRAJAPATI CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-003/212-B
() 		3305019000NRG24240420230163757 24/04/2023 krishana 3305019WL005471 krishana 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395891 Mr. KRISHNA PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-021-003/227
() 		3305019000NRG24240420230163763 24/04/2023 khoni 3305019WL005471 khoni 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395908 Mrs. KHONI PRAJAPATI CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-021-003/241
() 		3305019000NRG24240420230163764 24/04/2023 NANKA 3305019WL005471 NANKA 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395877 NANKA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-021-003/242
() 		3305019000NRG24240420230163767 24/04/2023 saro 3305019WL005471 saro 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395884 Mrs. SARO BARGAH CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-021-003/259
() 		3305019000NRG24240420230163772 24/04/2023 Basanti 3305019WL005471 Basanti 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395886 BASANTI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-021-003/269
() 		3305019000NRG24240420230163776 24/04/2023 bifana 3305019WL005471 bifana 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395910 BIFNA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-021-003/269
() 		3305019000NRG24240420230163777 24/04/2023 butri 3305019WL005471 butri 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395909 Mrs. BUTRI PRAJAPATI CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-021-003/272
() 		3305019000NRG24240420230163779 24/04/2023 devmaniya 3305019WL005471 devmaniya 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395885 Mrs. DEVMUNI PRAJAPATI CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-021-003/274
() 		3305019000NRG24240420230163781 24/04/2023 Telhwa 3305019WL005471 Telhwa 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395892 Mr. TELHAWA RAJWAAR CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-021-003/470
() 		3305019000NRG24240420230163785 24/04/2023 Somarsay 3305019WL005471 Somarsay 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395895 Mr. SOMAR SAI RAJWAR CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-021-003/470
() 		3305019000NRG24240420230163786 24/04/2023 tilasho 3305019WL005471 tilasho 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395894 Mrs. TILASO RAJWAR CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-021-003/482
() 		3305019000NRG24240420230163788 24/04/2023 mangila 3305019WL005471 mangila 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395912 MANGILA RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-021-003/614
() 		3305019000NRG24240420230163789 24/04/2023 ramesh 3305019WL005471 ramesh 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395888 RAMESH PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-021-003/614-B
() 		3305019000NRG24240420230163790 24/04/2023 Janpad 3305019WL005471 Janpad 00089 CBIN0281580 1308 1308 Processed 11/05/2023 1438395887 Mr. JANPAD PAIKRA SO JARMAN PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 30084 30084
24 SHANKARGARH CH-05-019-021-003/194
() 		3305019000NRG24240420230163741 24/04/2023 bahadur 3305019WL005471 bahadur 00093 CRGB0006039 1308 1308 Processed 11/05/2023 1438395875 Mr. BAHADUR SO SITAL CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-021-003/226-A
() 		3305019000NRG24240420230163762 24/04/2023 Anil 3305019WL005471 Anil 00093 CRGB0006039 1308 1308 Processed 11/05/2023 1438395906 ANIL PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-021-003/272
() 		3305019000NRG24240420230163778 24/04/2023 sunarsay 3305019WL005471 sunarsay 00093 CRGB0006039 1308 1308 Processed 11/05/2023 1438395862 Mr. KHUNAR PARJAPATI SO RUSSU CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-021-003/619
() 		3305019000NRG24240420230163791 24/04/2023 Lalita 3305019WL005471 Lalita 00093 CRGB0006039 1308 1308 Processed 11/05/2023 1438395905 Mrs. LALITA PRAJAPATI WO KAMAL SAY PRAJA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5232 5232
28 SHANKARGARH CH-05-019-021-002/433
() 		3305019000NRG24240420230163737 24/04/2023 johan 3305019WL005471 johan 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395867 Mr. JOHAN SARAI CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-021-003/193
() 		3305019000NRG24240420230163738 24/04/2023 dube 3305019WL005471 dube 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395870 Mr. DUBEY PRAJAPATI CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-021-003/193
() 		3305019000NRG24240420230163739 24/04/2023 dulku 3305019WL005471 dulku 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395873 DHULAK PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-021-003/209
() 		3305019000NRG24240420230163749 24/04/2023 samtri 3305019WL005471 samtri 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395865 Mrs. SAMATRI RAJWAR CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-021-003/210
() 		3305019000NRG24240420230163750 24/04/2023 indal 3305019WL005471 indal 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395866 INDAL PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-021-003/210
() 		3305019000NRG24240420230163752 24/04/2023 Putal 3305019WL005471 Putal 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395911 PUTAIL PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-021-003/211
() 		3305019000NRG24240420230163753 24/04/2023 budhnath 3305019WL005471 budhnath 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395869 BHUDNATH PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-021-003/212-A
() 		3305019000NRG24240420230163756 24/04/2023 prasadi 3305019WL005471 prasadi 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395874 Mrs. PRASADI PRAJAPATI CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-021-003/212-B
() 		3305019000NRG24240420230163758 24/04/2023 Ramkali 3305019WL005471 Ramkali 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395899 RAMKLI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-021-003/214
() 		3305019000NRG24240420230163760 24/04/2023 chandravati 3305019WL005471 chandravati 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395863 CHANDRAVATI PRAJAPTI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-021-003/241
() 		3305019000NRG24240420230163765 24/04/2023 kismatiya 3305019WL005471 kismatiya 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395901 Mrs. KISMAIT PRAJAPATI CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-021-003/242
() 		3305019000NRG24240420230163766 24/04/2023 jagan 3305019WL005471 jagan 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395868 Mr. JAGAN BARGAH CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-021-003/243
() 		3305019000NRG24240420230163768 24/04/2023 sarswati 3305019WL005471 sarswati 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395904 Mrs. SARASVATI PRAJAPTI CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-021-003/253
() 		3305019000NRG24240420230163770 24/04/2023 poko 3305019WL005471 poko 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395898 POKO PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-021-003/253
() 		3305019000NRG24240420230163769 24/04/2023 ruma 3305019WL005471 ruma 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395900 RUMA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-021-003/259
() 		3305019000NRG24240420230163771 24/04/2023 Jitendra 3305019WL005471 Jitendra 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395872 Mr. JITENDRA RAJWAAR SO DHUMA RAJWAAR CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-021-003/260
() 		3305019000NRG24240420230163773 24/04/2023 fuchu 3305019WL005471 fuchu 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395864 Mr. PHUCHU S/O BHAGRU CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-021-003/260
() 		3305019000NRG24240420230163774 24/04/2023 sumitra 3305019WL005471 sumitra 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395902 PACCHU PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-021-003/261
() 		3305019000NRG24240420230163775 24/04/2023 birbal 3305019WL005471 birbal 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395903 BIRBAL PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-021-003/482
() 		3305019000NRG24240420230163787 24/04/2023 somarsai 3305019WL005471 somarsai 00354 PUNB0732100 1308 1308 Processed 11/05/2023 1438395871 Mr. SOMAR SAY RAJWAR CENTRAL BANK OF INDIA(607115)
SubTotal 26160 26160
48 SHANKARGARH CH-05-019-021-002/318-A
() 		3305019000NRG24240420230163736 24/04/2023 Sima Paikra 3305019WL005471 Sima Paikra 00415 SBIN0003855 1308 1308 Processed 11/05/2023 1438395878 Miss. SEEMA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-021-003/272
() 		3305019000NRG24240420230163780 24/04/2023 Sukani 3305019WL005471 Sukani 00415 SBIN0003855 1308 1308 Processed 11/05/2023 1438395880 SUKOONTI PRAJAPATI PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-021-003/348-A
() 		3305019000NRG24240420230163784 24/04/2023 Sumanti Rajwar 3305019WL005471 Sumanti Rajwar 00415 SBIN0003855 1308 1308 Processed 11/05/2023 1438395881 MRS SUMANTI RAJWAR STATE BANK OF INDIA(508548)
SubTotal 3924 3924
51 SHANKARGARH CH-05-019-021-003/198
() 		3305019000NRG24240420230163742 24/04/2023 Manoj 3305019WL005471 Manoj 00415 SBIN0018774 1308 1308 Processed 11/05/2023 1438395876 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
52 SHANKARGARH CH-05-019-021-002/195-A
() 		3305019000NRG24240420230163735 24/04/2023 Ramdas Prajapati 3305019WL005471 Ramdas Prajapati 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1438395907 RAMDAS PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-021-003/211-B
() 		3305019000NRG24240420230163755 24/04/2023 Rajdev Prajapati 3305019WL005471 Rajdev Prajapati 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1438395857 RAJDEV PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-021-003/212-C
() 		3305019000NRG24240420230163759 24/04/2023 Balindar Prajapati 3305019WL005471 Balindar Prajapati 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1438395858 BALINDAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-021-003/214-A
() 		3305019000NRG24240420230163761 24/04/2023 Arvind Prajapati 3305019WL005471 Arvind Prajapati 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1438395860 Mr. ARVIND PRAJAPATI CENTRAL BANK OF INDIA(607115)
56 SHANKARGARH CH-05-019-021-003/274-A
() 		3305019000NRG24240420230163783 24/04/2023 Manes Ram Rajwar 3305019WL005471 Manes Ram Rajwar 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1438395856 Mr. MANESH RAM RAJWAR CENTRAL BANK OF INDIA(607115)
57 SHANKARGARH CH-05-019-021-003/274-A
() 		3305019000NRG24240420230163782 24/04/2023 Sabita Rajwar 3305019WL005471 Sabita Rajwar 00691 IPOS0000001 1308 1308 Processed 11/05/2023 1438395859 SABITA RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7848 7848
Total 74556 74556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240423APB_FTO_47945 Central Bank Of India CBIN0281580 SHANKARGARH 30084
2 SHANKARGARH CH3305019_240423APB_FTO_47945 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5232
3 SHANKARGARH CH3305019_240423APB_FTO_47945 Punjab National Bank PUNB0732100 BALRAMPUR 26160
4 SHANKARGARH CH3305019_240423APB_FTO_47945 State Bank of India SBIN0003855 RAJPUR 3924
5 SHANKARGARH CH3305019_240423APB_FTO_47945 State Bank of India SBIN0018774 Shankargarh 1308
6 SHANKARGARH CH3305019_240423APB_FTO_47945 India Post Payments Bank IPOS0000001 AMBIKAPUR 7848

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