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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:27:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050423APB_FTO_11135
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-05-019-019-001/106-A
() 		3305019000NRG24050420230000143 05/04/2023 Jageshwar Nag 3305019WL000017 Jageshwar Nag 00089 CBIN0281580 221 221 Processed 04/05/2023 1204083238 Mrs. DINESHVRI NAG CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-019-001/107
() 		3305019000NRG24050420230000144 05/04/2023 Parasnath 3305019WL000017 Parasnath 00089 CBIN0281580 221 221 Processed 04/05/2023 1204083231 PARSANATH NAGVANSHI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-019-001/156-B
() 		3305019000NRG24050420230000156 05/04/2023 ADITUYA 3305019WL000017 ADITUYA 00089 CBIN0281580 221 221 Processed 04/05/2023 1204083239 Mr. ADITYA KUMAR RAJAK CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-019-001/160
() 		3305019000NRG24050420230000160 05/04/2023 Balram 3305019WL000017 Balram 00089 CBIN0281580 221 221 Processed 04/05/2023 1204083232 Mr. BALRAM TIGGA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 SHANKARGARH CH-05-019-019-001/178-A
() 		3305019000NRG24050420230000163 05/04/2023 Jhaudi Ram Toppo 3305019WL000017 Jhaudi Ram Toppo 00089 CBIN0281580 221 221 Processed 04/05/2023 1204083235 Mr. JHAUDI RAM TOPPO DELLERAM TOPPO CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-019-001/187
() 		3305019000NRG24050420230000166 05/04/2023 shankar 3305019WL000017 shankar 00089 CBIN0281580 221 221 Processed 04/05/2023 1204083230 SHANKAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-019-001/204
() 		3305019000NRG24050420230000167 05/04/2023 sukharam 3305019WL000017 sukharam 00089 CBIN0281580 221 221 Processed 04/05/2023 1204083255 Mr. SUKHURAM NAGVANSI CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-019-001/207
() 		3305019000NRG24050420230000169 05/04/2023 Chotni 3305019WL000017 Chotni 00089 CBIN0281580 221 221 Processed 04/05/2023 1204083237 Mrs. CHHOTANI NAGESIYA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-019-001/212
() 		3305019000NRG24050420230000171 05/04/2023 Ishwar 3305019WL000017 Ishwar 00089 CBIN0281580 221 221 Processed 04/05/2023 1204083233 Mr. ISHVAR KUJOOR CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-019-001/225
() 		3305019000NRG24050420230000173 05/04/2023 Thunwa 3305019WL000017 Thunwa 00089 CBIN0281580 221 221 Processed 04/05/2023 1204083229 Mr. THUNWA TIGGA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-019-001/307
() 		3305019000NRG24050420230000175 05/04/2023 Rama 3305019WL000017 Rama 00089 CBIN0281580 221 221 Processed 04/05/2023 1204083228 MR RAMA RAM BECK STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-019-001/314-A
() 		3305019000NRG24050420230000176 05/04/2023 Ravindra Kumar 3305019WL000017 Ravindra Kumar 00089 CBIN0281580 221 221 Processed 04/05/2023 1204083251 Mr. RAVINDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-019-001/48
() 		3305019000NRG24050420230000178 05/04/2023 RAJARAM 3305019WL000017 RAJARAM 00089 CBIN0281580 221 221 Processed 04/05/2023 1204083236 RAJARAM AGARIYA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-019-001/49-C
() 		3305019000NRG24050420230000179 05/04/2023 lurka 3305019WL000017 lurka 00089 CBIN0281580 221 221 Processed 04/05/2023 1204083234 LURKA AGRIYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-019-001/57
() 		3305019000NRG24050420230000184 05/04/2023 Prasnath 3305019WL000017 Prasnath 00089 CBIN0281580 221 221 Processed 04/05/2023 1204083252 PARASNATH AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
16 SHANKARGARH CH-05-019-019-001/293
() 		3305019000NRG24050420230000174 05/04/2023 Rajendra 3305019WL000017 Rajendra 00093 CRGB0006039 221 221 Processed 04/05/2023 1204083275 Mr. RAJENDR SO DEVLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
17 SHANKARGARH CH-05-019-019-001/339
() 		3305019000NRG24050420230000177 05/04/2023 DEEPAK 3305019WL000017 DEEPAK 00093 CRGB0006041 221 221 Processed 04/05/2023 1204083274 Mr. DIPAK KUMAR NAGESIYA CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
18 SHANKARGARH CH-05-019-019-001/106
() 		3305019000NRG24050420230000142 05/04/2023 Prabhu 3305019WL000017 Prabhu 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083244 Mr. PRABHU NAGVANSHI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
19 SHANKARGARH CH-05-019-019-001/108
() 		3305019000NRG24050420230000145 05/04/2023 Lakhan 3305019WL000017 Lakhan 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083264 Mr. LAKHAN NAGVANSHI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 SHANKARGARH CH-05-019-019-001/109
() 		3305019000NRG24050420230000146 05/04/2023 Ramdhani 3305019WL000017 Ramdhani 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083268 RAMDHANI NAGVANSHI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-019-001/110-A
() 		3305019000NRG24050420230000147 05/04/2023 Saini 3305019WL000017 Saini 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083242 Mrs. SHAINI PAIKARA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-019-001/111
() 		3305019000NRG24050420230000148 05/04/2023 Shivprasad 3305019WL000017 Shivprasad 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083246 SHIVPARSAD PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-019-001/112
() 		3305019000NRG24050420230000149 05/04/2023 manayari 3305019WL000017 manayari 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083262 Mrs. MANAPYARI PAIKRA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-019-001/112-B
() 		3305019000NRG24050420230000150 05/04/2023 MANESHWARI 3305019WL000017 MANESHWARI 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083263 Mrs. MAHESWARI PAIKRA CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-019-001/118
() 		3305019000NRG24050420230000151 05/04/2023 Dhirij 3305019WL000017 Dhirij 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083261 Mr. DHIRAJ RAJAK CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-019-001/119
() 		3305019000NRG24050420230000152 05/04/2023 sundra 3305019WL000017 sundra 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083245 SUNDAR RAJAK PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-019-001/120
() 		3305019000NRG24050420230000153 05/04/2023 budhni 3305019WL000017 budhni 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083266 Mrs. BUDHNI RAJAK CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-019-001/121-B
() 		3305019000NRG24050420230000154 05/04/2023 Gandur 3305019WL000017 Gandur 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083247 Mr. RAJMAL RAM RAJAK CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-019-001/15-B
() 		3305019000NRG24050420230000155 05/04/2023 SHOBHA UPADHYAY 3305019WL000017 SHOBHA UPADHYAY 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083248 Mrs. SHOBHA UPADHYAY CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-019-001/157
() 		3305019000NRG24050420230000157 05/04/2023 Devlal 3305019WL000017 Devlal 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083267 Mr. DEVLAL TIGGA CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-019-001/157
() 		3305019000NRG24050420230000158 05/04/2023 Lalima 3305019WL000017 Lalima 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083256 LALIYA TIGGA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-019-001/159
() 		3305019000NRG24050420230000159 05/04/2023 nanka 3305019WL000017 nanka 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083243 Mr. NANKA TIGGA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
33 SHANKARGARH CH-05-019-019-001/160
() 		3305019000NRG24050420230000161 05/04/2023 Jaimani 3305019WL000017 Jaimani 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083241 JAIMANI TIGGA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-019-001/161
() 		3305019000NRG24050420230000162 05/04/2023 Lalsai 3305019WL000017 Lalsai 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083269 LALSAI NAGVANSHI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-019-001/182
() 		3305019000NRG24050420230000164 05/04/2023 Ahamad 3305019WL000017 Ahamad 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083249 Mr. AHMAD ANSARI CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-019-001/186
() 		3305019000NRG24050420230000165 05/04/2023 sastu 3305019WL000017 sastu 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083273 SASTU AGRIYA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-019-001/209
() 		3305019000NRG24050420230000170 05/04/2023 ganga 3305019WL000017 ganga 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083250 Mr. GANGA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
38 SHANKARGARH CH-05-019-019-001/53
() 		3305019000NRG24050420230000180 05/04/2023 Kismait 3305019WL000017 Kismait 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083257 KISMAIT BECK PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-019-001/54
() 		3305019000NRG24050420230000181 05/04/2023 Mishra 3305019WL000017 Mishra 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083272 Mr. MISHRA AGRIYA CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-019-001/56
() 		3305019000NRG24050420230000182 05/04/2023 Ramnath 3305019WL000017 Ramnath 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083271 Mr. RAMNATH AGRIYA CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-019-001/56-B
() 		3305019000NRG24050420230000183 05/04/2023 Bitna 3305019WL000017 Bitna 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083258 VITNA AGRIYA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-019-001/58
() 		3305019000NRG24050420230000185 05/04/2023 chhabil 3305019WL000017 chhabil 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083270 CHHABILAL AGRIYA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-019-001/62
() 		3305019000NRG24050420230000186 05/04/2023 Pancho 3305019WL000017 Pancho 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083260 PACHO BECK PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-019-001/64
() 		3305019000NRG24050420230000187 05/04/2023 Maheshwar 3305019WL000017 Maheshwar 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083240 MAHESHWAR BEK PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-019-001/67
() 		3305019000NRG24050420230000188 05/04/2023 Anjila 3305019WL000017 Anjila 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083265 MRS ANJILA TIGGA STATE BANK OF INDIA(508548)
46 SHANKARGARH CH-05-019-019-001/76
() 		3305019000NRG24050420230000189 05/04/2023 Bhola 3305019WL000017 Bhola 00354 PUNB0732100 221 221 Processed 04/05/2023 1204083259 Mr. BHOLA AGARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
47 SHANKARGARH CH-05-019-019-001/204
() 		3305019000NRG24050420230000168 05/04/2023 Muneshwar 3305019WL000017 Muneshwar 00415 SBIN0018774 221 221 Processed 04/05/2023 1204083253 MUNESHVAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-019-001/216-A
() 		3305019000NRG24050420230000172 05/04/2023 Santosh Kumar Tigga 3305019WL000017 Santosh Kumar Tigga 00415 SBIN0018774 221 221 Processed 04/05/2023 1204083254 MR SANTOSH KUMAR TIGGA STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050423APB_FTO_11135 Central Bank Of India CBIN0281580 SHANKARGARH 3315
2 SHANKARGARH CH3305019_050423APB_FTO_11135 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 221
3 SHANKARGARH CH3305019_050423APB_FTO_11135 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 221
4 SHANKARGARH CH3305019_050423APB_FTO_11135 Punjab National Bank PUNB0732100 BALRAMPUR 6409
5 SHANKARGARH CH3305019_050423APB_FTO_11135 State Bank of India SBIN0018774 Shankargarh 442

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