Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:00:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423APB_FTO_33643
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-05-019-040-001/102
() 		3305019000NRG24170420230085640 17/04/2023 Bhanshu 3305019WL002891 Bhanshu 00093 CRGB0006041 663 663 Processed 11/05/2023 1438660714 MANASU RAM S/O MITHAWA . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-040-001/108
() 		3305019000NRG24170420230085643 17/04/2023 Prmeshwar 3305019WL002891 Prmeshwar 00093 CRGB0006041 663 663 Processed 11/05/2023 1438660715 PARMESHWAR S/O JHOLARO CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-040-001/265
() 		3305019000NRG24170420230085646 17/04/2023 Bikham 3305019WL002891 Bikham 00093 CRGB0006041 663 663 Processed 11/05/2023 1438660718 Mr. BHIKHRAM BAKRA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-040-001/265
() 		3305019000NRG24170420230085647 17/04/2023 kalesweri 3305019WL002891 kalesweri 00093 CRGB0006041 663 663 Processed 11/05/2023 1438660693 Mrs. KALESHWARI PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-040-001/68
() 		3305019000NRG24170420230085648 17/04/2023 kuwanti 3305019WL002891 kuwanti 00093 CRGB0006041 663 663 Processed 11/05/2023 1438660713 Mrs. KUWANTI W/O MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-040-001/68
() 		3305019000NRG24170420230085649 17/04/2023 mangal 3305019WL002891 mangal 00093 CRGB0006041 663 663 Processed 11/05/2023 1438660717 Mr. MANGAL RAM S/O BULU RAM CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-040-001/70
() 		3305019000NRG24170420230085650 17/04/2023 Tilshu 3305019WL002891 Tilshu 00093 CRGB0006041 663 663 Processed 11/05/2023 1438660716 TILSHU RAM S/O JANDO RAM . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-040-002/217
() 		3305019000NRG24170420230085657 17/04/2023 Suved 3305019WL002891 Suved 00093 CRGB0006041 442 442 Processed 11/05/2023 1438660692 Mrs. SUBEDH W/ KAMLESH CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-040-002/218-A
() 		3305019000NRG24170420230085658 17/04/2023 Mahendra 3305019WL002891 Mahendra 00093 CRGB0006041 442 442 Processed 11/05/2023 1438660690 Mr. MAHENDRA S/O TELHVA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-040-002/28
() 		3305019000NRG24170420230085660 17/04/2023 piha 3305019WL002891 piha 00093 CRGB0006041 884 884 Processed 11/05/2023 1438660712 Mrs. PIHA MOODRA W/O SIDESHWAR CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-040-002/28-A
() 		3305019000NRG24170420230085661 17/04/2023 Deepak kumar 3305019WL002891 Deepak kumar 00093 CRGB0006041 663 663 Processed 11/05/2023 1438660696 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-040-002/300
() 		3305019000NRG24170420230085662 17/04/2023 Fulsai 3305019WL002891 Fulsai 00093 CRGB0006041 221 221 Processed 11/05/2023 1438660723 FULSAI S/O CHANDIR CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-040-002/306
() 		3305019000NRG24170420230085664 17/04/2023 Nrebdra 3305019WL002891 Nrebdra 00093 CRGB0006041 442 442 Processed 11/05/2023 1438660719 Mr. NARENDRA S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-040-002/307
() 		3305019000NRG24170420230085665 17/04/2023 Ashapati 3305019WL002891 Ashapati 00093 CRGB0006041 442 442 Processed 11/05/2023 1438660703 Mrs. ASHAWATI / BABAL . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-040-002/308
() 		3305019000NRG24170420230085667 17/04/2023 Rekha Paikra 3305019WL002891 Rekha Paikra 00093 CRGB0006041 663 663 Processed 11/05/2023 1438660701 REKHA PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-040-002/310
() 		3305019000NRG24170420230085669 17/04/2023 Sumitra 3305019WL002891 Sumitra 00093 CRGB0006041 221 221 Processed 11/05/2023 1438660699 Mrs. SUMITRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-040-002/312
() 		3305019000NRG24170420230085670 17/04/2023 Manoj Kumar 3305019WL002891 Manoj Kumar 00093 CRGB0006041 442 442 Processed 11/05/2023 1438660697 Mr. MANOJ KUMAR MUDRA CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-040-002/489
() 		3305019000NRG24170420230085674 17/04/2023 Balesh 3305019WL002891 Balesh 00093 CRGB0006041 663 663 Processed 11/05/2023 1438660698 Mr. BALESH . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-040-002/50
() 		3305019000NRG24170420230085676 17/04/2023 Mani 3305019WL002891 Mani 00093 CRGB0006041 663 663 Processed 11/05/2023 1438660691 MANI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-040-002/50
() 		3305019000NRG24170420230085677 17/04/2023 Sunita 3305019WL002891 Sunita 00093 CRGB0006041 221 221 Processed 11/05/2023 1438660689 Mrs. SHUMITRA W/O MANI CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-040-002/552
() 		3305019000NRG24170420230085678 17/04/2023 Dilip Kumar 3305019WL002891 Dilip Kumar 00093 CRGB0006041 442 442 Processed 11/05/2023 1438660702 DEELIP PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-040-002/95-B
() 		3305019000NRG24170420230085680 17/04/2023 Shiv Kumari 3305019WL002891 Shiv Kumari 00093 CRGB0006041 884 884 Processed 11/05/2023 1438660700 Miss. SHIV KUMARI DO BARI CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
23 SHANKARGARH CH-05-019-040-001/104
() 		3305019000NRG24170420230085642 17/04/2023 lali 3305019WL002891 lali 00354 PUNB0732100 442 442 Processed 11/05/2023 1438660704 Mrs. LALI . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-040-001/104
() 		3305019000NRG24170420230085641 17/04/2023 Ramnath 3305019WL002891 Ramnath 00354 PUNB0732100 884 884 Processed 11/05/2023 1438660705 Mr. RAMNATH S/O HAKURLA CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-040-001/113
() 		3305019000NRG24170420230085644 17/04/2023 Jatru 3305019WL002891 Jatru 00354 PUNB0732100 663 663 Processed 11/05/2023 1438660711 Mr. JATARU RAM S/O TIMAN RAM CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-040-001/71
() 		3305019000NRG24170420230085651 17/04/2023 Dharm 3305019WL002891 Dharm 00354 PUNB0732100 663 663 Processed 11/05/2023 1438660707 DHARAM PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-040-002/209
() 		3305019000NRG24170420230085655 17/04/2023 ramdev 3305019WL002891 ramdev 00354 PUNB0732100 884 884 Processed 11/05/2023 1438660708 RAMDEV BACKALA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-040-002/217
() 		3305019000NRG24170420230085656 17/04/2023 Kamlesh 3305019WL002891 Kamlesh 00354 PUNB0732100 221 221 Processed 11/05/2023 1438660710 KAMLESH PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-040-002/300
() 		3305019000NRG24170420230085663 17/04/2023 Dhaniyo 3305019WL002891 Dhaniyo 00354 PUNB0732100 221 221 Processed 11/05/2023 1438660721 DHANIYO PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-040-002/308
() 		3305019000NRG24170420230085666 17/04/2023 Sikham Ram 3305019WL002891 Sikham Ram 00354 PUNB0732100 663 663 Processed 11/05/2023 1438660709 SEKHAM RAM PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-040-002/310
() 		3305019000NRG24170420230085668 17/04/2023 Pintu Ram 3305019WL002891 Pintu Ram 00354 PUNB0732100 442 442 Processed 11/05/2023 1438660695 PINTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-040-002/39
() 		3305019000NRG24170420230085673 17/04/2023 Maheshvar 3305019WL002891 Maheshvar 00354 PUNB0732100 884 884 Processed 11/05/2023 1438660706 MAHESHWAR MUDRA S/O MAHA MUDRA CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-040-002/489
() 		3305019000NRG24170420230085675 17/04/2023 Lilawati 3305019WL002891 Lilawati 00354 PUNB0732100 663 663 Processed 11/05/2023 1438660722 LILAVATI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-040-002/95-C
() 		3305019000NRG24170420230085681 17/04/2023 Karamsay Paikra 3305019WL002891 Karamsay Paikra 00354 PUNB0732100 884 884 Processed 11/05/2023 1438660694 KARAM SAY PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
35 SHANKARGARH CH-05-019-040-002/374
() 		3305019000NRG24170420230085672 17/04/2023 DEEPAK 3305019WL002891 DEEPAK 00415 SBIN0003855 884 884 Processed 11/05/2023 1438660720 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 884 884
36 SHANKARGARH CH-05-019-040-002/109-C
() 		3305019000NRG24170420230085652 17/04/2023 Satendra Kumar 3305019WL002891 Satendra Kumar 00691 IPOS0000001 884 884 Processed 11/05/2023 1438660687 SATENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-040-002/168
() 		3305019000NRG24170420230085653 17/04/2023 gopal 3305019WL002891 gopal 00691 IPOS0000001 442 442 Processed 11/05/2023 1438660688 GOPALRAM SONPIPAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423APB_FTO_33643 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 12376
2 SHANKARGARH CH3305019_170423APB_FTO_33643 Punjab National Bank PUNB0732100 BALRAMPUR 7514
3 SHANKARGARH CH3305019_170423APB_FTO_33643 State Bank of India SBIN0003855 RAJPUR 884
4 SHANKARGARH CH3305019_170423APB_FTO_33643 India Post Payments Bank IPOS0000001 AMBIKAPUR 1326

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