Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:48:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_131223APB_FTO_365314
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-05-019-028-001/11-A
() 		3305019000NRG24131220231166288 13/12/2023 Rudain 3305019WL055410 Rudain 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1154813063 Mrs. RUDAEIN W/O TOPI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-028-001/126-A
() 		3305019000NRG24131220231166290 13/12/2023 Gita 3305019WL055410 Gita 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1154813079 KUMARI GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-028-001/127-B
() 		3305019000NRG24131220231166291 13/12/2023 Sanjay Kumar 3305019WL055410 Sanjay Kumar 00093 CRGB0006041 1326 1326 Processed 01/03/2024 1154813054 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-028-001/127-B
() 		3305019000NRG24131220231166292 13/12/2023 Sanpati Bai 3305019WL055410 Sanpati Bai 00093 CRGB0006041 1326 1326 Processed 01/03/2024 1154813081 Mrs. SANPATI BAI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-028-001/162
() 		3305019000NRG24131220231166295 13/12/2023 Sukhdev Ram 3305019WL055410 Sukhdev Ram 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1154813057 MR SUKHDEVKUSH KUSH STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-028-001/19-C
() 		3305019000NRG24131220231166297 13/12/2023 Ravindra kumar 3305019WL055410 Ravindra kumar 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1154813058 Mr. RAVINDAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-028-001/20
() 		3305019000NRG24131220231166300 13/12/2023 Hirendra 3305019WL055410 Hirendra 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1154813090 HIRENDRA KOOSH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-028-001/203
() 		3305019000NRG24131220231166302 13/12/2023 Ranjitaf 3305019WL055410 Ranjitaf 00093 CRGB0006041 1547 1547 Processed 02/03/2024 1154813083 RANJITAF PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-028-001/207
() 		3305019000NRG24131220231166303 13/12/2023 Raghuveer Ram 3305019WL055410 Raghuveer Ram 00093 CRGB0006041 1547 1547 Processed 02/03/2024 1154813053 RAGHUVIR RAM KOOSH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-028-001/207
() 		3305019000NRG24131220231166304 13/12/2023 Ranjita Paikra 3305019WL055410 Ranjita Paikra 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1154813082 Mrs. RANJITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-028-001/24-C
() 		3305019000NRG24131220231166307 13/12/2023 Guddi Kanshii 3305019WL055410 Guddi Kanshii 00093 CRGB0006041 1547 1547 Processed 02/03/2024 1154813064 GUDDI KANSHI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-028-001/24-C
() 		3305019000NRG24131220231166306 13/12/2023 Sarita 3305019WL055410 Sarita 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1154813078 Ms. SARITA . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-028-001/26
() 		3305019000NRG24131220231166308 13/12/2023 Mamta 3305019WL055410 Mamta 00093 CRGB0006041 1547 1547 Processed 02/03/2024 1154813080 MAMTA PAINKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-028-001/328-A
() 		3305019000NRG24131220231166316 13/12/2023 mohan 3305019WL055410 mohan 00093 CRGB0006041 1326 1326 Processed 01/03/2024 1154813055 MOHAN S/O GHATAK CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-028-001/330
() 		3305019000NRG24131220231166320 13/12/2023 Kapildev 3305019WL055410 Kapildev 00093 CRGB0006041 1547 1547 Processed 02/03/2024 1154813059 KAPIL DEV PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-028-001/395
() 		3305019000NRG24131220231166323 13/12/2023 bhasma 3305019WL055410 bhasma 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1154813061 Mr. BHASHMA RAM CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-028-001/395
() 		3305019000NRG24131220231166324 13/12/2023 bimla 3305019WL055410 bimla 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1154813065 Mr. BIMLA DEVI CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-028-001/671
() 		3305019000NRG24131220231166326 13/12/2023 Manbasiya 3305019WL055410 Manbasiya 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1154813076 MANABSIYA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-028-001/671
() 		3305019000NRG24131220231166325 13/12/2023 Tejpal 3305019WL055410 Tejpal 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1154813077 ANOT KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-028-001/68
() 		3305019000NRG24131220231166327 13/12/2023 Mahajar 3305019WL055410 Mahajar 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1154813056 Mr. MAHAJAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-028-001/68
() 		3305019000NRG24131220231166328 13/12/2023 Raniyo 3305019WL055410 Raniyo 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1154813060 Mrs. RANIYO W/O MAHAJAN BHAGAT CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-028-001/681
() 		3305019000NRG24131220231166330 13/12/2023 Parmehwar 3305019WL055410 Parmehwar 00093 CRGB0006041 1326 1326 Processed 02/03/2024 1154813062 PARMESHVAR KOOSH PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-028-001/681
() 		3305019000NRG24131220231166331 13/12/2023 Sunil Kumar 3305019WL055410 Sunil Kumar 00093 CRGB0006041 1326 1326 Processed 01/03/2024 1154813084 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-028-001/686
() 		3305019000NRG24131220231166333 13/12/2023 Budheshwari 3305019WL055410 Budheshwari 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1154813075 Miss. BUDHESHWARI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-028-001/686
() 		3305019000NRG24131220231166332 13/12/2023 Gakul 3305019WL055410 Gakul 00093 CRGB0006041 1547 1547 Processed 01/03/2024 1154813091 Mr. GAKUL RAM KOOSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37570 37570
26 SHANKARGARH CH-05-019-028-001/132
() 		3305019000NRG24131220231166293 13/12/2023 Parasnath 3305019WL055410 Parasnath 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154813085 PARASNATH KUSH PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-028-001/132
() 		3305019000NRG24131220231166294 13/12/2023 Rimcho 3305019WL055410 Rimcho 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154813070 RIMCHO BAI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-028-001/19
() 		3305019000NRG24131220231166296 13/12/2023 Anjani 3305019WL055410 Anjani 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154813066 ANGANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-028-001/20
() 		3305019000NRG24131220231166299 13/12/2023 Babita 3305019WL055410 Babita 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154813088 BABITA KOOSH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-028-001/24
() 		3305019000NRG24131220231166305 13/12/2023 Jokhan 3305019WL055410 Jokhan 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154813073 JHOKHNA S/O SERTO CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-028-001/271-B
() 		3305019000NRG24131220231166310 13/12/2023 Ranjana 3305019WL055410 Ranjana 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154813074 RANJNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-028-001/319
() 		3305019000NRG24131220231166311 13/12/2023 gudi 3305019WL055410 gudi 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154813071 GUDADI KOOSH PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-028-001/320
() 		3305019000NRG24131220231166312 13/12/2023 Jagarnath 3305019WL055410 Jagarnath 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154813068 JAGARNATHRAM KOOSH PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-028-001/320
() 		3305019000NRG24131220231166313 13/12/2023 Shangita 3305019WL055410 Shangita 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154813067 SANGEETA KOOSH PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-028-001/323
() 		3305019000NRG24131220231166315 13/12/2023 Jhamali 3305019WL055410 Jhamali 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154813087 JHAMLI KOOSH PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-028-001/323
() 		3305019000NRG24131220231166314 13/12/2023 Shuresh 3305019WL055410 Shuresh 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154813086 SURESH KOOSH PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-028-001/370-B
() 		3305019000NRG24131220231166321 13/12/2023 Kilash 3305019WL055410 Kilash 00354 PUNB0732100 1547 1547 Processed 01/03/2024 1154813069 Mr. KAILASH S/O ANMAN CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-028-001/370-B
() 		3305019000NRG24131220231166322 13/12/2023 sunita 3305019WL055410 sunita 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154813089 SUNITA KANSHI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-028-001/68
() 		3305019000NRG24131220231166329 13/12/2023 Manoj 3305019WL055410 Manoj 00354 PUNB0732100 1547 1547 Processed 02/03/2024 1154813072 MANOJKUMAR BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
40 SHANKARGARH CH-05-019-028-001/330
() 		3305019000NRG24131220231166319 13/12/2023 Surekha 3305019WL055410 Surekha 00415 SBIN0003855 1547 1547 Processed 01/03/2024 1154813052 MRS SUREKHA PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 SHANKARGARH CH-05-019-028-001/19-D
() 		3305019000NRG24131220231166298 13/12/2023 Rajesh 3305019WL055410 Rajesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1154813050 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-028-001/203
() 		3305019000NRG24131220231166301 13/12/2023 Bijay Kanshi 3305019WL055410 Bijay Kanshi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1154813051 BIJAY KANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-028-001/26
() 		3305019000NRG24131220231166309 13/12/2023 Ajay 3305019WL055410 Ajay 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1154813092 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-27-019-028-001/693
() 		3305019000NRG24131220231166334 13/12/2023 Sunita 3305019WL055410 Sunita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 1154813049 KUMARI SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 66963 66963

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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_365314 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 37570
2 SHANKARGARH CH3305019_131223APB_FTO_365314 Punjab National Bank PUNB0732100 BALRAMPUR 21658
3 SHANKARGARH CH3305019_131223APB_FTO_365314 State Bank of India SBIN0003855 RAJPUR 1547
4 SHANKARGARH CH3305019_131223APB_FTO_365314 India Post Payments Bank IPOS0000001 AMBIKAPUR 6188

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