Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:53:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030523APB_FTO_69540
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-05-019-021-001/1227
() 		3305019000NRG24020520230258508 03/05/2023 Sukhani 3305019WL008514 Sukhani 00089 CBIN0281580 663 663 Processed 12/05/2023 1479180856 SUKHANI BARGAH PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-021-001/126-A
() 		3305019000NRG24020520230258515 03/05/2023 Devnath 3305019WL008514 Devnath 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479180866 DEVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-021-001/1268
() 		3305019000NRG24020520230258516 03/05/2023 Karmila Toppo 3305019WL008514 Karmila Toppo 00089 CBIN0281580 1105 1105 Processed 12/05/2023 1479180853 Mrs. KARMILA TOPPO CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-001/1274
() 		3305019000NRG24020520230258518 03/05/2023 Prabhavti Dube 3305019WL008514 Prabhavti Dube 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479180857 PRABHAVATI DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-021-001/133-A
() 		3305019000NRG24020520230258525 03/05/2023 Anil Paikra 3305019WL008514 Anil Paikra 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479180860 ANIL PAIKARA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-021-001/148-A
() 		3305019000NRG24020520230258530 03/05/2023 Navnit 3305019WL008514 Navnit 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479180862 Mr. NAVNIT EKKA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-021-001/151
() 		3305019000NRG24020520230258535 03/05/2023 Dhansai 3305019WL008514 Dhansai 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479180852 DHANSAY PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-021-001/163-A
() 		3305019000NRG24020520230258547 03/05/2023 Arati 3305019WL008514 Arati 00089 CBIN0281580 1547 1547 Rejected 12/05/2023 1479180864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SHANKARGARH CH-05-019-021-001/164
() 		3305019000NRG24020520230258549 03/05/2023 Beronika 3305019WL008514 Beronika 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479180854 BORONIKA PANNA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-021-001/171
() 		3305019000NRG24020520230258555 03/05/2023 Jalso 3305019WL008514 Jalso 00089 CBIN0281580 1110 1110 Processed 12/05/2023 1479180855 JALSI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-021-001/181
() 		3305019000NRG24020520230258561 03/05/2023 Saroti 3305019WL008514 Saroti 00089 CBIN0281580 1547 1547 Processed 12/05/2023 1479180863 SAROTI PUNJAB NATIONAL BANK(508568)
SubTotal 15254 15254
12 SHANKARGARH CH-05-019-021-001/1231
() 		3305019000NRG24020520230258510 03/05/2023 RAMBILASH PANNA 3305019WL008514 RAMBILASH PANNA 00093 CRGB0006039 1547 1547 Processed 12/05/2023 1479180868 RAMBILASH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-021-001/131-A
() 		3305019000NRG24020520230258523 03/05/2023 Anjela Khakha 3305019WL008514 Anjela Khakha 00093 CRGB0006039 1547 1547 Processed 12/05/2023 1479180867 ANJELA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
14 SHANKARGARH CH-05-019-021-001/112
() 		3305019000NRG24020520230258502 03/05/2023 Bhagat Ram 3305019WL008514 Bhagat Ram 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180881 Mr. BHAGAT NAYAK CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-021-001/112
() 		3305019000NRG24020520230258503 03/05/2023 Shanti 3305019WL008514 Shanti 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180875 Mrs. SHANTI NAYAK W/O BHAGAT NAYAK CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-021-001/117
() 		3305019000NRG24020520230258504 03/05/2023 Chutru 3305019WL008514 Chutru 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180898 Mr. CHATARU PAIKARA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-021-001/1221
() 		3305019000NRG24020520230258505 03/05/2023 Jaishri 3305019WL008514 Jaishri 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180897 JAYSRI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-021-001/1221
() 		3305019000NRG24020520230258506 03/05/2023 Ropani 3305019WL008514 Ropani 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180896 ROPNI BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-021-001/1227
() 		3305019000NRG24020520230258507 03/05/2023 Shrikot 3305019WL008514 Shrikot 00354 PUNB0732100 663 663 Processed 12/05/2023 1479180902 Mr. SRIKOT BARGAH CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-021-001/1231
() 		3305019000NRG24020520230258509 03/05/2023 gita Panna 3305019WL008514 gita Panna 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180893 GITA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-021-001/124
() 		3305019000NRG24020520230258512 03/05/2023 Deno 3305019WL008514 Deno 00354 PUNB0732100 663 663 Processed 12/05/2023 1479180899 DINO BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-021-001/124
() 		3305019000NRG24020520230258511 03/05/2023 Godama 3305019WL008514 Godama 00354 PUNB0732100 664 664 Processed 12/05/2023 1479180900 GODMA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-021-001/126
() 		3305019000NRG24020520230258514 03/05/2023 jalsai 3305019WL008514 jalsai 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180895 Mr. JALSAI BARGAH CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-021-001/129
() 		3305019000NRG24020520230258521 03/05/2023 Anita 3305019WL008514 Anita 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180905 ANITA BADA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-021-001/129
() 		3305019000NRG24020520230258520 03/05/2023 Jaiprakash 3305019WL008514 Jaiprakash 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180904 JAYPRAKASH BADA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-021-001/131
() 		3305019000NRG24020520230258522 03/05/2023 Anil 3305019WL008514 Anil 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180876 ANIL PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-021-001/136
() 		3305019000NRG24020520230258526 03/05/2023 SHIWA 3305019WL008514 SHIWA 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180873 SHIVA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-021-001/136
() 		3305019000NRG24020520230258527 03/05/2023 trishimuni 3305019WL008514 trishimuni 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180872 Mrs. RISHIMUNI TIRKEY CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-021-001/147
() 		3305019000NRG24020520230258528 03/05/2023 Fulsai 3305019WL008514 Fulsai 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180880 FULSAY KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-021-001/148
() 		3305019000NRG24020520230258529 03/05/2023 Nilkanta 3305019WL008514 Nilkanta 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180891 NILKANTA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-021-001/149
() 		3305019000NRG24020520230258532 03/05/2023 Lalcho 3305019WL008514 Lalcho 00354 PUNB0732100 663 663 Processed 12/05/2023 1479180887 LALCHO PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-021-001/149
() 		3305019000NRG24020520230258531 03/05/2023 Ramdhani 3305019WL008514 Ramdhani 00354 PUNB0732100 663 663 Processed 12/05/2023 1479180886 Mr. RAMDHANI TOPPO CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-021-001/150
() 		3305019000NRG24020520230258533 03/05/2023 Bajru 3305019WL008514 Bajru 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180879 BAJROO PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-021-001/150
() 		3305019000NRG24020520230258534 03/05/2023 Fili 3305019WL008514 Fili 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180878 FILI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-021-001/151
() 		3305019000NRG24020520230258536 03/05/2023 Adhani 3305019WL008514 Adhani 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180883 AGHANI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-021-001/151-A
() 		3305019000NRG24020520230258537 03/05/2023 Anjita 3305019WL008514 Anjita 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180907 ANJITA TOPPO PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-021-001/152
() 		3305019000NRG24020520230258539 03/05/2023 Mantri 3305019WL008514 Mantri 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479180884 MANTRI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-021-001/152
() 		3305019000NRG24020520230258540 03/05/2023 Munni 3305019WL008514 Munni 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479180885 MUNNI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-021-001/155
() 		3305019000NRG24020520230258541 03/05/2023 Masail 3305019WL008514 Masail 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180869 MARSEL PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-021-001/155
() 		3305019000NRG24020520230258542 03/05/2023 Sanchariya 3305019WL008514 Sanchariya 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180874 SUNCHARIYA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-021-001/162
() 		3305019000NRG24020520230258543 03/05/2023 Munna 3305019WL008514 Munna 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180870 MUNNA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-021-001/163
() 		3305019000NRG24020520230258546 03/05/2023 Rahil 3305019WL008514 Rahil 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180889 RAHIL PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-021-001/163
() 		3305019000NRG24020520230258545 03/05/2023 Teleskor 3305019WL008514 Teleskor 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180890 TELESFOR PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-021-001/164
() 		3305019000NRG24020520230258548 03/05/2023 Sikandar 3305019WL008514 Sikandar 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180901 SIKANDAR PANNA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-021-001/166
() 		3305019000NRG24020520230258551 03/05/2023 Kunti 3305019WL008514 Kunti 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180882 KUNTI KUJUR PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-021-001/166
() 		3305019000NRG24020520230258550 03/05/2023 Reema 3305019WL008514 Reema 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180888 Mr. RIMA W/O JANGU CENTRAL BANK OF INDIA(607115)
47 SHANKARGARH CH-05-019-021-001/167
() 		3305019000NRG24020520230258553 03/05/2023 Pusni 3305019WL008514 Pusni 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479180903 Mrs. PUSANI KUJUR CENTRAL BANK OF INDIA(607115)
48 SHANKARGARH CH-05-019-021-001/167
() 		3305019000NRG24020520230258552 03/05/2023 Sonsai 3305019WL008514 Sonsai 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479180871 SONSAY PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-021-001/171
() 		3305019000NRG24020520230258554 03/05/2023 Ramsai 3305019WL008514 Ramsai 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180877 RAMSAY PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-021-001/173
() 		3305019000NRG24020520230258556 03/05/2023 Nawasai 3305019WL008514 Nawasai 00354 PUNB0732100 884 884 Processed 12/05/2023 1479180892 NAWASAY KUJUR PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-021-001/177
() 		3305019000NRG24020520230258558 03/05/2023 Bijgu 3305019WL008514 Bijgu 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1479180906 Mr. BIJGU TOPPO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
52 SHANKARGARH CH-05-019-021-001/177-B
() 		3305019000NRG24020520230258559 03/05/2023 Shyamjeet 3305019WL008514 Shyamjeet 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479180894 SYAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 54146 54146
53 SHANKARGARH CH-05-019-021-001/1244
() 		3305019000NRG24020520230258513 03/05/2023 Chandan Kujur 3305019WL008514 Chandan Kujur 00415 SBIN0003855 1547 1547 Processed 12/05/2023 1479180859 CHANDAN PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-021-001/151-A
() 		3305019000NRG24020520230258538 03/05/2023 birbal toppo 3305019WL008514 birbal toppo 00415 SBIN0003855 1547 1547 Processed 12/05/2023 1479180865 BIRBAL PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-021-001/173
() 		3305019000NRG24020520230258557 03/05/2023 pramila 3305019WL008514 pramila 00415 SBIN0003855 884 884 Processed 12/05/2023 1479180858 MRS PRAMILA KUJUR STATE BANK OF INDIA(508548)
56 SHANKARGARH CH-05-019-021-001/177-B
() 		3305019000NRG24020520230258560 03/05/2023 Fulti 3305019WL008514 Fulti 00415 SBIN0003855 1326 1326 Processed 12/05/2023 1479180861 FULTI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
57 SHANKARGARH CH-05-019-021-001/127-B
() 		3305019000NRG24020520230258517 03/05/2023 Ramsay Bargah 3305019WL008514 Ramsay Bargah 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479180851 RAMSAY BARGAH PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-021-001/1277
() 		3305019000NRG24020520230258519 03/05/2023 Antrix 3305019WL008514 Antrix 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479180850 ANTRIKSH DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-021-001/162-B
() 		3305019000NRG24020520230258544 03/05/2023 sandeep 3305019WL008514 sandeep 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1479180849 Master SANDEEP KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
Total 82439 82439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030523APB_FTO_69540 Central Bank Of India CBIN0281580 SHANKARGARH 15254
2 SHANKARGARH CH3305019_030523APB_FTO_69540 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3094
3 SHANKARGARH CH3305019_030523APB_FTO_69540 Punjab National Bank PUNB0732100 BALRAMPUR 54146
4 SHANKARGARH CH3305019_030523APB_FTO_69540 State Bank of India SBIN0003855 RAJPUR 5304
5 SHANKARGARH CH3305019_030523APB_FTO_69540 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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