Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:40:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060623APB_FTO_144526
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-05-019-011-002/11
() 		3305019000NRG24050620230620690 06/06/2023 Ashok Uraon 3305019WL022542 Ashok Uraon 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144053 ASHOK URANV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-011-002/124-A
() 		3305019000NRG24050620230620693 06/06/2023 Sasatu Nageshiya 3305019WL022542 Sasatu Nageshiya 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144045 Mr. SASTU NAGESHIYA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-002/130-A
() 		3305019000NRG24050620230620694 06/06/2023 Mahendra Kumar 3305019WL022542 Mahendra Kumar 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144054 MAHENDRA KUMAR URANV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-011-002/136
() 		3305019000NRG24050620230620698 06/06/2023 Prabhu 3305019WL022542 Prabhu 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144051 MR PRABHU TIGGA STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-011-002/141
() 		3305019000NRG24050620230620700 06/06/2023 Patiram 3305019WL022542 Patiram 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144052 PATI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-011-002/143
() 		3305019000NRG24050620230620704 06/06/2023 Duhni 3305019WL022542 Duhni 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144077 DUHANI NAGESH PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-011-002/143
() 		3305019000NRG24050620230620703 06/06/2023 Jaklu 3305019WL022542 Jaklu 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144047 JAKLU URAV PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-011-002/152
() 		3305019000NRG24050620230620709 06/06/2023 Sushila 3305019WL022542 Sushila 00089 CBIN0281580 1320 1320 Processed 14/07/2023 3435144057 Mrs. SUSHILA URAV CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-011-002/172-A
() 		3305019000NRG24050620230620710 06/06/2023 Guudu 3305019WL022542 Guudu 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144055 GUDU NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-011-002/384
() 		3305019000NRG24050620230620712 06/06/2023 Lala 3305019WL022542 Lala 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144050 Mr. LAL PAIKRA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-011-002/48-A
() 		3305019000NRG24050620230620717 06/06/2023 Kamla Nagesiya 3305019WL022542 Kamla Nagesiya 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144044 Mr. KAMALA NAGESIYA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-011-002/48-A
() 		3305019000NRG24050620230620718 06/06/2023 Priyanka 3305019WL022542 Priyanka 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144040 Mrs. PRIYANKA NAGESHIYA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-011-002/481
() 		3305019000NRG24050620230620719 06/06/2023 Mangal 3305019WL022542 Mangal 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144048 Mr. MANGLA URANV CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-011-002/598
() 		3305019000NRG24050620230620731 06/06/2023 Mahesh paikra 3305019WL022542 Mahesh paikra 00089 CBIN0281580 440 440 Processed 15/07/2023 3435144049 MAHESH S/O BHULI CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-011-002/607
() 		3305019000NRG24050620230620734 06/06/2023 saroj paikra 3305019WL022542 saroj paikra 00089 CBIN0281580 880 880 Processed 14/07/2023 3435144037 Mrs. SAROJ PAIKRA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-011-002/615
() 		3305019000NRG24050620230620738 06/06/2023 Nikesh Kumar Uravn 3305019WL022542 Nikesh Kumar Uravn 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144056 NIKESH KUMAR URANV INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-011-002/616
() 		3305019000NRG24050620230620739 06/06/2023 Dasharat Nagesh 3305019WL022542 Dasharat Nagesh 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144041 Mr. DASHARAT NAGESH CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-011-003/115
() 		3305019000NRG24050620230620744 06/06/2023 Nirmala 3305019WL022542 Nirmala 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3435144046 NIRMLA PUNJAB NATIONAL BANK(508568)
SubTotal 25740 25740
19 SHANKARGARH CH-05-019-011-002/141
() 		3305019000NRG24050620230620701 06/06/2023 Babali 3305019WL022542 Babali 00093 CRGB0006039 1540 1540 Rejected 14/07/2023 3435144073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SHANKARGARH CH-05-019-011-002/142
() 		3305019000NRG24050620230620702 06/06/2023 chandhrpal 3305019WL022542 chandhrpal 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3435144069 Mr. CHANDRAPAL URANV SO . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-011-002/143-A
() 		3305019000NRG24050620230620705 06/06/2023 Sanjit Urawan 3305019WL022542 Sanjit Urawan 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3435144068 Mr. SANJEET URAON SO JAKLU CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-011-002/145
() 		3305019000NRG24050620230620706 06/06/2023 Sunita 3305019WL022542 Sunita 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3435144058 Mrs. SUNITA W/O BUDU CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-011-002/146
() 		3305019000NRG24050620230620707 06/06/2023 Daud Minj 3305019WL022542 Daud Minj 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3435144071 Mr. DAUD URAV SO BANDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-011-002/146
() 		3305019000NRG24050620230620708 06/06/2023 Preeti Minj 3305019WL022542 Preeti Minj 00093 CRGB0006039 1540 1540 Rejected 14/07/2023 3435144074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SHANKARGARH CH-05-019-011-002/601
() 		3305019000NRG24050620230620732 06/06/2023 Mitaku Nageshiya 3305019WL022542 Mitaku Nageshiya 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3435144072 MITKU RAM PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-011-002/601
() 		3305019000NRG24050620230620733 06/06/2023 Nirapati 3305019WL022542 Nirapati 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3435144070 Miss. NIRAPATI NAGESH DO RAMFAL NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12320 12320
27 SHANKARGARH CH-05-019-011-002/116
() 		3305019000NRG24050620230620692 06/06/2023 Phoolmaniya 3305019WL022542 Phoolmaniya 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144062 FULMANIYA URAV PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-011-002/116
() 		3305019000NRG24050620230620691 06/06/2023 Suresh 3305019WL022542 Suresh 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3435144075 Mr. SURESH . CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-011-002/131
() 		3305019000NRG24050620230620695 06/06/2023 Balku 3305019WL022542 Balku 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144060 BALKU URAVN PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-011-002/134
() 		3305019000NRG24050620230620697 06/06/2023 patiya 3305019WL022542 patiya 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144066 PATIYA URANV PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-011-002/134
() 		3305019000NRG24050620230620696 06/06/2023 Ramlal 3305019WL022542 Ramlal 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3435144076 Mr. RAMLAL S/O LUTAN CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-011-002/388
() 		3305019000NRG24050620230620713 06/06/2023 Dhukud 3305019WL022542 Dhukud 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144063 Mr. DHUKUD NAGESIYA CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-011-002/392
() 		3305019000NRG24050620230620714 06/06/2023 mahanti 3305019WL022542 mahanti 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144064 MHANTI URANV PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-011-002/50
() 		3305019000NRG24050620230620724 06/06/2023 Bandhan 3305019WL022542 Bandhan 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144061 BANDHAN URAV PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-011-002/585
() 		3305019000NRG24050620230620728 06/06/2023 Anima bakhala 3305019WL022542 Anima bakhala 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3435144067 ANIMA BAKHALA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-011-003/114
() 		3305019000NRG24050620230620741 06/06/2023 Babulal 3305019WL022542 Babulal 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3435144065 BABULAL DAS PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-011-003/114
() 		3305019000NRG24050620230620743 06/06/2023 RAJU 3305019WL022542 RAJU 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3435144059 RAJU KUM PUNJAB NATIONAL BANK(508568)
SubTotal 16500 16500
38 SHANKARGARH CH-05-019-011-002/392
() 		3305019000NRG24050620230620715 06/06/2023 Susmita 3305019WL022542 Susmita 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3435144042 MISS SUSMITA URANV STATE BANK OF INDIA(508548)
39 SHANKARGARH CH-05-019-011-002/481-A
() 		3305019000NRG24050620230620720 06/06/2023 Manoj 3305019WL022542 Manoj 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3435144038 MANOJ URANV INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-011-002/493
() 		3305019000NRG24050620230620721 06/06/2023 Manju 3305019WL022542 Manju 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3435144039 MISS MANJU BEK STATE BANK OF INDIA(508548)
41 SHANKARGARH CH-05-019-011-002/7-A
() 		3305019000NRG24050620230620740 06/06/2023 Budhani korwa 3305019WL022542 Budhani korwa 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3435144043 BUDHANI PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
42 SHANKARGARH CH-05-019-011-002/172-A
() 		3305019000NRG24050620230620711 06/06/2023 Mamli 3305019WL022542 Mamli 00415 SBIN0018774 1540 1540 Processed 14/07/2023 3435144035 MRS MAMALI NAGESHIYA STATE BANK OF INDIA(508548)
43 SHANKARGARH CH-05-019-011-002/50
() 		3305019000NRG24050620230620725 06/06/2023 Sunita 3305019WL022542 Sunita 00415 SBIN0018774 1540 1540 Processed 14/07/2023 3435144036 MRS SUNITA URANV STATE BANK OF INDIA(508548)
SubTotal 3080 3080
44 SHANKARGARH CH-05-019-011-002/610
() 		3305019000NRG24050620230620735 06/06/2023 mukesh 3305019WL022542 mukesh 00688 FINO0000001 1540 1540 Processed 14/07/2023 3435144034 Mukesh Uranv FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
45 SHANKARGARH CH-05-019-011-002/136-A
() 		3305019000NRG24050620230620699 06/06/2023 Jogi Nageshiya 3305019WL022542 Jogi Nageshiya 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3435144030 Mr. JOGI NAGESHIYA CENTRAL BANK OF INDIA(607115)
46 SHANKARGARH CH-05-019-011-002/597
() 		3305019000NRG24050620230620730 06/06/2023 Karishma Paikra 3305019WL022542 Karishma Paikra 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3435144032 KARISHMA PAIKRA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-011-002/612
() 		3305019000NRG24050620230620736 06/06/2023 Mahangi Urav 3305019WL022542 Mahangi Urav 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3435144031 MAHANGI URAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-011-002/614
() 		3305019000NRG24050620230620737 06/06/2023 Bandhan 3305019WL022542 Bandhan 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3435144033 BANDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
Total 71500 71500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060623APB_FTO_144526 Central Bank Of India CBIN0281580 SHANKARGARH 25740
2 SHANKARGARH CH3305019_060623APB_FTO_144526 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 12320
3 SHANKARGARH CH3305019_060623APB_FTO_144526 Punjab National Bank PUNB0732100 BALRAMPUR 16500
4 SHANKARGARH CH3305019_060623APB_FTO_144526 State Bank of India SBIN0003855 RAJPUR 6160
5 SHANKARGARH CH3305019_060623APB_FTO_144526 State Bank of India SBIN0018774 Shankargarh 3080
6 SHANKARGARH CH3305019_060623APB_FTO_144526 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1540
7 SHANKARGARH CH3305019_060623APB_FTO_144526 India Post Payments Bank IPOS0000001 AMBIKAPUR 6160

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