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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:27:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423APB_FTO_45725
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-05-019-016-002/16-A
() 		3305019000NRG24210420230145600 21/04/2023 Raghvir korwa 3305019WL004922 Raghvir korwa 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438394020 Mr. RAGHUBIR KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-016-002/427-B
() 		3305019000NRG24210420230145628 21/04/2023 Sunita 3305019WL004922 Sunita 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438394048 SUNITA AGERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24210420230145633 21/04/2023 Basanti Korva 3305019WL004922 Basanti Korva 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438394047 Mrs. BASANTI KORAVA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24210420230145632 21/04/2023 Dilip Korva 3305019WL004922 Dilip Korva 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438394046 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
5 SHANKARGARH CH-05-019-016-001/46
() 		3305019000NRG24210420230145593 21/04/2023 Somari 3305019WL004922 Somari 00093 CRGB0006008 1540 1540 Processed 11/05/2023 1438394006 Miss. SOMARI DO THUNU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
6 SHANKARGARH CH-05-019-016-002/10-A
() 		3305019000NRG24210420230145594 21/04/2023 Dasani Korva 3305019WL004922 Dasani Korva 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438394007 Mrs. DASNI WO NANKA KORWA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-016-002/24-C
() 		3305019000NRG24210420230145604 21/04/2023 Kindli 3305019WL004922 Kindli 00093 CRGB0006039 220 220 Processed 11/05/2023 1438394008 DAMAKODAHIN PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-002/256-B
() 		3305019000NRG24210420230145606 21/04/2023 Majho Lakda 3305019WL004922 Majho Lakda 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438394009 MANJHO LAKDA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-002/256-B
() 		3305019000NRG24210420230145607 21/04/2023 Somaru Lakra 3305019WL004922 Somaru Lakra 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438394005 SOMAROO LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-016-002/269-A
() 		3305019000NRG24210420230145610 21/04/2023 Shivnarayan Yadav 3305019WL004922 Shivnarayan Yadav 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1438394016 SHIVNARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-016-002/323-A
() 		3305019000NRG24210420230145612 21/04/2023 Ronhi Korva 3305019WL004922 Ronhi Korva 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438394011 MRS RONHI KORWA STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-016-002/324-A
() 		3305019000NRG24210420230145613 21/04/2023 Bhanjan Paikra 3305019WL004922 Bhanjan Paikra 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438394012 BHAJAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-016-002/33-B
() 		3305019000NRG24210420230145617 21/04/2023 Kameshvar Ram Korva 3305019WL004922 Kameshvar Ram Korva 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438394013 KAMESHVAR RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-016-002/36-A
() 		3305019000NRG24210420230145620 21/04/2023 Nandkeshwar Korva 3305019WL004922 Nandkeshwar Korva 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438394010 NANDKESHVAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-016-002/38-B
() 		3305019000NRG24210420230145624 21/04/2023 Bimla Korwa 3305019WL004922 Bimla Korwa 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438394014 Miss. VIMLA KORVA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-016-002/38-B
() 		3305019000NRG24210420230145623 21/04/2023 Ramchandar 3305019WL004922 Ramchandar 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438394015 RAMCHANDRA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15180 15180
17 SHANKARGARH CH-05-019-016-001/11
() 		3305019000NRG24210420230145580 21/04/2023 jako 3305019WL004922 jako 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438394054 JAGO KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-001/11
() 		3305019000NRG24210420230145579 21/04/2023 Risha 3305019WL004922 Risha 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438394028 RISHA RAM / SUKHU . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-016-001/14
() 		3305019000NRG24210420230145582 21/04/2023 Fuleshwari 3305019WL004922 Fuleshwari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438394018 FULASARI KORAVA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/14
() 		3305019000NRG24210420230145581 21/04/2023 kendu 3305019WL004922 kendu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438394017 KENDOO KORVA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-001/20
() 		3305019000NRG24210420230145583 21/04/2023 Khiral 3305019WL004922 Khiral 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438394051 KHIRAL KORVA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-001/324
() 		3305019000NRG24210420230145584 21/04/2023 Thunu 3305019WL004922 Thunu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438394056 THUMU PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-001/34
() 		3305019000NRG24210420230145586 21/04/2023 mahavir 3305019WL004922 mahavir 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438394053 MAHABEER KORVA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-016-001/36
() 		3305019000NRG24210420230145588 21/04/2023 bihani 3305019WL004922 bihani 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438394003 BIHANI KORVA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-001/38
() 		3305019000NRG24210420230145591 21/04/2023 belo 3305019WL004922 belo 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438394004 BELO KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-016-001/46
() 		3305019000NRG24210420230145592 21/04/2023 Sokha Ram 3305019WL004922 Sokha Ram 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438394052 SOKHA KORVA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-016-002/257-B
() 		3305019000NRG24210420230145609 21/04/2023 Kamalsay Paikra 3305019WL004922 Kamalsay Paikra 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438394055 KAMALSAY PAIKARA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-016-002/425
() 		3305019000NRG24210420230145625 21/04/2023 dineswar 3305019WL004922 dineswar 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438394050 DINESHVAR KORAVA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-016-002/501
() 		3305019000NRG24210420230145630 21/04/2023 Chhatu 3305019WL004922 Chhatu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438394019 CHHATU KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 20020 20020
30 SHANKARGARH CH-27-019-053-002/13
() 		3305019000NRG24210420230145635 21/04/2023 Konda Ram 3305019WL004922 Konda Ram 00415 SBIN0000310 1540 1540 Processed 11/05/2023 1438394021 MR KONDA RAM STATE BANK OF INDIA(508548)
SubTotal 1540 1540
31 SHANKARGARH CH-05-019-016-002/425
() 		3305019000NRG24210420230145626 21/04/2023 Sanetri Korva 3305019WL004922 Sanetri Korva 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1438394049 SANETRI KORAVA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
32 SHANKARGARH CH-05-019-016-001/324
() 		3305019000NRG24210420230145585 21/04/2023 Chandradev 3305019WL004922 Chandradev 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394042 CHANDRADEV INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-016-002/11-A
() 		3305019000NRG24210420230145596 21/04/2023 Guddo Korva 3305019WL004922 Guddo Korva 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394037 GUDDEE KORVA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-016-002/11-A
() 		3305019000NRG24210420230145595 21/04/2023 Pardeep Korva 3305019WL004922 Pardeep Korva 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394040 PRADIP KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-016-002/11-B
() 		3305019000NRG24210420230145597 21/04/2023 Kanchha 3305019WL004922 Kanchha 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394033 KANCHHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-016-002/11-B
() 		3305019000NRG24210420230145598 21/04/2023 Pyajo 3305019WL004922 Pyajo 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394024 PYAJO INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-016-002/12-A
() 		3305019000NRG24210420230145599 21/04/2023 Bhedhu Korwa 3305019WL004922 Bhedhu Korwa 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394032 BHEDU KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-016-002/16-A
() 		3305019000NRG24210420230145601 21/04/2023 Janki 3305019WL004922 Janki 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394023 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-016-002/17-A
() 		3305019000NRG24210420230145602 21/04/2023 Railo Korwa 3305019WL004922 Railo Korwa 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394029 RAILO KORVA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-016-002/24-C
() 		3305019000NRG24210420230145603 21/04/2023 Konda Korva 3305019WL004922 Konda Korva 00691 IPOS0000001 220 220 Processed 11/05/2023 1438394036 KONDA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-016-002/256-B
() 		3305019000NRG24210420230145605 21/04/2023 Anil Lakda 3305019WL004922 Anil Lakda 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394026 ANIL LAKDA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-016-002/257
() 		3305019000NRG24210420230145608 21/04/2023 Guroovain Paikra 3305019WL004922 Guroovain Paikra 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394025 GUROOVAIN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-016-002/323-A
() 		3305019000NRG24210420230145611 21/04/2023 Jit Ram Korva 3305019WL004922 Jit Ram Korva 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394027 JIT RAM KORVA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-016-002/324-A
() 		3305019000NRG24210420230145615 21/04/2023 Chameli Paikra 3305019WL004922 Chameli Paikra 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394039 CHAMELI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-016-002/324-A
() 		3305019000NRG24210420230145614 21/04/2023 Sukhmaniya Paikra 3305019WL004922 Sukhmaniya Paikra 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394034 SUKHMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-016-002/33-A
() 		3305019000NRG24210420230145616 21/04/2023 Bajari Korva 3305019WL004922 Bajari Korva 00691 IPOS0000001 880 880 Processed 11/05/2023 1438394030 BAJARI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-016-002/33-B
() 		3305019000NRG24210420230145618 21/04/2023 Lalita 3305019WL004922 Lalita 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394045 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-016-002/35-B
() 		3305019000NRG24210420230145619 21/04/2023 Ramdev Korva 3305019WL004922 Ramdev Korva 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394041 RAMDEV KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-016-002/36-A
() 		3305019000NRG24210420230145621 21/04/2023 Shilamati Korva 3305019WL004922 Shilamati Korva 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394044 SHILAMATI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-016-002/36-B
() 		3305019000NRG24210420230145622 21/04/2023 Kumari Savita 3305019WL004922 Kumari Savita 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394035 MISS KUMARI SAVITA STATE BANK OF INDIA(508548)
51 SHANKARGARH CH-05-019-016-002/46-A
() 		3305019000NRG24210420230145629 21/04/2023 bhaktu 3305019WL004922 bhaktu 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394031 BHAGATU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-016-002/501
() 		3305019000NRG24210420230145631 21/04/2023 Chirgi Korva 3305019WL004922 Chirgi Korva 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394038 CHIRGI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24210420230145634 21/04/2023 Dilmait Korva 3305019WL004922 Dilmait Korva 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394043 DILMAIT KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-27-019-053-002/269-C
() 		3305019000NRG24210420230145637 21/04/2023 Saberna Yadav 3305019WL004922 Saberna Yadav 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438394022 SABERANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33440 33440
Total 79420 79420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423APB_FTO_45725 Central Bank Of India CBIN0281580 SHANKARGARH 6160
2 SHANKARGARH CH3305019_210423APB_FTO_45725 CHHATISGARH GRAMIN BANK CRGB0006008 BARION 1540
3 SHANKARGARH CH3305019_210423APB_FTO_45725 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 15180
4 SHANKARGARH CH3305019_210423APB_FTO_45725 Punjab National Bank PUNB0732100 BALRAMPUR 20020
5 SHANKARGARH CH3305019_210423APB_FTO_45725 State Bank of India SBIN0000310 AMBIKAPUR 1540
6 SHANKARGARH CH3305019_210423APB_FTO_45725 State Bank of India SBIN0018774 Shankargarh 1540
7 SHANKARGARH CH3305019_210423APB_FTO_45725 India Post Payments Bank IPOS0000001 AMBIKAPUR 33440

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