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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:29:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_220224APB_FTO_491934
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-05-019-003-002/330-C
() 		3305019000NRG24220220241807766 22/02/2024 Butna Ram Pahadi Korva 3305019WL081692 Butna Ram Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928508737 BUTNSAY PAHADIORVA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-002/330-D
() 		3305019000NRG24220220241807768 22/02/2024 Vimla 3305019WL081692 Vimla 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928508744 Vimla .. FINO PAYMENTS BANK LTD(608001)
3 SHANKARGARH CH-05-019-003-002/332-B
() 		3305019000NRG24220220241807770 22/02/2024 Bodoli Pahadi Korva 3305019WL081692 Bodoli Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928508745 BODOLI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-003-002/332-B
() 		3305019000NRG24220220241807769 22/02/2024 Jageram Pahadi Korva 3305019WL081692 Jageram Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928508738 JJAGERAM KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-002/4
() 		3305019000NRG24220220241807772 22/02/2024 Mahanti Pahadi Korva 3305019WL081692 Mahanti Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928508741 MAHANTI KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-002/4
() 		3305019000NRG24220220241807771 22/02/2024 Navasay Pahadi Korva 3305019WL081692 Navasay Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928508740 NAVSAY KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-002/6
() 		3305019000NRG24220220241807775 22/02/2024 Kamlsay Pahadi Korwa 3305019WL081692 Kamlsay Pahadi Korwa 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928508742 KAMLSAY PAHADI KORWA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-002/6
() 		3305019000NRG24220220241807776 22/02/2024 Ku Rukhmani 3305019WL081692 Ku Rukhmani 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928508743 RUKHMANI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-002/8
() 		3305019000NRG24220220241807779 22/02/2024 Dineshwar Pahadi Korwa 3305019WL081692 Dineshwar Pahadi Korwa 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928508736 Mr. DINESHWAR PAHADI KORVA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-003-002/8
() 		3305019000NRG24220220241807780 22/02/2024 Ranjita Pahadi Korva 3305019WL081692 Ranjita Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2928508739 RANJITA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
11 SHANKARGARH CH-05-019-003-001/400
() 		3305019000NRG24220220241807750 22/02/2024 Sanjeev Kumar 3305019WL081692 Sanjeev Kumar 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2928508756 SANJIV PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-001/55
() 		3305019000NRG24220220241807761 22/02/2024 Sawana 3305019WL081692 Sawana 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2928508754 Mr. SAVANA PAHADI KORWA SO BIRNA PAHADI CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-003-002/5
() 		3305019000NRG24220220241807774 22/02/2024 Kunhi Pahadi Korwa 3305019WL081692 Kunhi Pahadi Korwa 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2928508755 Mrs. KUNHI PAHADI KORWA WO RIGHU PAHADI CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-003-002/5
() 		3305019000NRG24220220241807773 22/02/2024 Rikhu Korwa 3305019WL081692 Rikhu Korwa 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2928508753 Mr. RIKHU KORWA SO GHASIYA KORWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
15 SHANKARGARH CH-05-019-003-001/46
() 		3305019000NRG24220220241807751 22/02/2024 besava 3305019WL081692 besava 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508752 Mr. BESAVA GUDUU CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-003-001/46
() 		3305019000NRG24220220241807752 22/02/2024 manpayari 3305019WL081692 manpayari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508746 MANPYARI KORVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-001/47
() 		3305019000NRG24220220241807754 22/02/2024 atwari 3305019WL081692 atwari 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508749 Mr. ETVARI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-003-001/47
() 		3305019000NRG24220220241807753 22/02/2024 telo 3305019WL081692 telo 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508757 TELO KORVA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-003-001/51-B
() 		3305019000NRG24220220241807760 22/02/2024 thani 3305019WL081692 thani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508751 THUNEE KORVA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-003-001/59
() 		3305019000NRG24220220241807762 22/02/2024 dasra 3305019WL081692 dasra 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508747 MISS CHUNIYA KORWA STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-003-001/59
() 		3305019000NRG24220220241807763 22/02/2024 sudhnee 3305019WL081692 sudhnee 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508750 SUDHANEE KORVA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-003-001/67
() 		3305019000NRG24220220241807765 22/02/2024 fhagani 3305019WL081692 fhagani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508758 FAGANEE KORVA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-003-001/67
() 		3305019000NRG24220220241807764 22/02/2024 jarha 3305019WL081692 jarha 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508748 JARHA KORVA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-003-002/670
() 		3305019000NRG24220220241807778 22/02/2024 geeta devi korwa 3305019WL081692 geeta devi korwa 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508732 GEETA KORVA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-003-002/670
() 		3305019000NRG24220220241807777 22/02/2024 jangu ram korwa 3305019WL081692 jangu ram korwa 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2928508731 JANGOO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
26 SHANKARGARH CH-05-019-003-001/382
() 		3305019000NRG24220220241807748 22/02/2024 Mangita 3305019WL081692 Mangita 00415 SBIN0018774 1547 1547 Processed 13/04/2024 2928508735 Mrs. MANGRITA JHRNA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
27 SHANKARGARH CH-05-019-003-002/330-C
() 		3305019000NRG24220220241807767 22/02/2024 Sukhamaniya Pahadi Korva 3305019WL081692 Sukhamaniya Pahadi Korva 00688 FINO0009001 1547 1547 Processed 13/04/2024 2928508759 Sukhamaniya Pahadi Korva FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
28 SHANKARGARH CH-05-019-003-001/393-A
() 		3305019000NRG24220220241807749 22/02/2024 Naihari 3305019WL081692 Naihari 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928508733 NAIHARI KORVA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-003-001/49-A
() 		3305019000NRG24220220241807757 22/02/2024 Jado Pahadi Korwa 3305019WL081692 Jado Pahadi Korwa 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2928508734 JADO PAHADI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_220224APB_FTO_491934 Central Bank Of India CBIN0281580 SHANKARGARH 15470
2 SHANKARGARH CH3305019_220224APB_FTO_491934 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6188
3 SHANKARGARH CH3305019_220224APB_FTO_491934 Punjab National Bank PUNB0732100 BALRAMPUR 17017
4 SHANKARGARH CH3305019_220224APB_FTO_491934 State Bank of India SBIN0018774 Shankargarh 1547
5 SHANKARGARH CH3305019_220224APB_FTO_491934 Fino Payments Bank Ltd FINO0009001 Head Office 1547
6 SHANKARGARH CH3305019_220224APB_FTO_491934 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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