Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:43:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423APB_FTO_33513
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
() 		3305019000NRG24170420230081903 17/04/2023 Raghvir korwa 3305019WL002773 Raghvir korwa 00089 CBIN0281580 1428 1428 Processed 11/05/2023 1438874179 Mr. RAGHUBIR KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-016-002/427-B
() 		3305019000NRG24170420230081931 17/04/2023 Sunita 3305019WL002773 Sunita 00089 CBIN0281580 1428 1428 Processed 11/05/2023 1438874177 SUNITA AGERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24170420230081936 17/04/2023 Basanti Korva 3305019WL002773 Basanti Korva 00089 CBIN0281580 1428 1428 Processed 11/05/2023 1438874176 Mrs. BASANTI KORAVA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24170420230081935 17/04/2023 Dilip Korva 3305019WL002773 Dilip Korva 00089 CBIN0281580 1428 1428 Processed 11/05/2023 1438874175 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
5 SHANKARGARH CH-05-019-016-001/46
() 		3305019000NRG24170420230081896 17/04/2023 Somari 3305019WL002773 Somari 00093 CRGB0006008 1428 1428 Processed 12/05/2023 1438874193 Miss. SOMARI DO THUNU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
6 SHANKARGARH CH-05-019-016-002/10-A
() 		3305019000NRG24170420230081897 17/04/2023 Dasani Korva 3305019WL002773 Dasani Korva 00093 CRGB0006039 1428 1428 Processed 12/05/2023 1438874194 Mrs. DASNI WO NANKA KORWA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-016-002/24-C
() 		3305019000NRG24170420230081907 17/04/2023 Kindli 3305019WL002773 Kindli 00093 CRGB0006039 816 816 Processed 11/05/2023 1438874195 DAMAKODAHIN PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-002/256-B
() 		3305019000NRG24170420230081909 17/04/2023 Majho Lakda 3305019WL002773 Majho Lakda 00093 CRGB0006039 1428 1428 Processed 11/05/2023 1438874196 MANJHO LAKDA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-002/256-B
() 		3305019000NRG24170420230081910 17/04/2023 Somaru Lakra 3305019WL002773 Somaru Lakra 00093 CRGB0006039 1020 1020 Processed 11/05/2023 1438874192 SOMAROO LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-016-002/269-A
() 		3305019000NRG24170420230081913 17/04/2023 Shivnarayan Yadav 3305019WL002773 Shivnarayan Yadav 00093 CRGB0006039 816 816 Processed 11/05/2023 1438874197 SHIVNARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-016-002/323-A
() 		3305019000NRG24170420230081918 17/04/2023 Ronhi Korva 3305019WL002773 Ronhi Korva 00093 CRGB0006039 1428 1428 Processed 11/05/2023 1438874202 MRS RONHI KORWA STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-016-002/324-A
() 		3305019000NRG24170420230081919 17/04/2023 Bhanjan Paikra 3305019WL002773 Bhanjan Paikra 00093 CRGB0006039 1428 1428 Processed 11/05/2023 1438874201 BHAJAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-016-002/33-B
() 		3305019000NRG24170420230081921 17/04/2023 Kameshvar Ram Korva 3305019WL002773 Kameshvar Ram Korva 00093 CRGB0006039 1428 1428 Processed 11/05/2023 1438874200 KAMESHVAR RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-016-002/36-A
() 		3305019000NRG24170420230081923 17/04/2023 Nandkeshwar Korva 3305019WL002773 Nandkeshwar Korva 00093 CRGB0006039 1428 1428 Processed 11/05/2023 1438874203 NANDKESHVAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-016-002/38-B
() 		3305019000NRG24170420230081927 17/04/2023 Bimla Korwa 3305019WL002773 Bimla Korwa 00093 CRGB0006039 1428 1428 Processed 12/05/2023 1438874199 Miss. VIMLA KORVA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-016-002/38-B
() 		3305019000NRG24170420230081926 17/04/2023 Ramchandar 3305019WL002773 Ramchandar 00093 CRGB0006039 1428 1428 Processed 12/05/2023 1438874198 RAMCHANDRA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14076 14076
17 SHANKARGARH CH-05-019-016-001/11
() 		3305019000NRG24170420230081885 17/04/2023 jako 3305019WL002773 jako 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438874188 JAGO KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-001/11
() 		3305019000NRG24170420230081884 17/04/2023 Risha 3305019WL002773 Risha 00354 PUNB0732100 1428 1428 Processed 12/05/2023 1438874185 RISHA RAM / SUKHU . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-016-001/14
() 		3305019000NRG24170420230081887 17/04/2023 Fuleshwari 3305019WL002773 Fuleshwari 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438874181 FULASARI KORAVA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/14
() 		3305019000NRG24170420230081886 17/04/2023 kendu 3305019WL002773 kendu 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438874184 KENDOO KORVA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-001/20
() 		3305019000NRG24170420230081888 17/04/2023 Khiral 3305019WL002773 Khiral 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438874183 KHIRAL KORVA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-001/34
() 		3305019000NRG24170420230081890 17/04/2023 mahavir 3305019WL002773 mahavir 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438874187 MAHABEER KORVA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-001/36
() 		3305019000NRG24170420230081892 17/04/2023 bihani 3305019WL002773 bihani 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438874191 BIHANI KORVA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-016-001/46
() 		3305019000NRG24170420230081895 17/04/2023 Sokha Ram 3305019WL002773 Sokha Ram 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438874186 SOKHA KORVA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-002/257-B
() 		3305019000NRG24170420230081912 17/04/2023 Kamalsay Paikra 3305019WL002773 Kamalsay Paikra 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438874190 KAMALSAY PAIKARA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-016-002/31-B
() 		3305019000NRG24170420230081915 17/04/2023 Bindheshwar 3305019WL002773 Bindheshwar 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438874189 BINDHESHVAR KORAVA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-016-002/425
() 		3305019000NRG24170420230081928 17/04/2023 dineswar 3305019WL002773 dineswar 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438874182 DINESHVAR KORAVA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-016-002/501
() 		3305019000NRG24170420230081933 17/04/2023 Chhatu 3305019WL002773 Chhatu 00354 PUNB0732100 1428 1428 Processed 11/05/2023 1438874180 CHHATU KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 17136 17136
29 SHANKARGARH CH-27-019-053-002/13
() 		3305019000NRG24170420230081938 17/04/2023 Konda Ram 3305019WL002773 Konda Ram 00415 SBIN0000310 1428 1428 Processed 11/05/2023 1438874174 MR KONDA RAM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
30 SHANKARGARH CH-05-019-016-002/425
() 		3305019000NRG24170420230081929 17/04/2023 Sanetri Korva 3305019WL002773 Sanetri Korva 00415 SBIN0018774 1428 1428 Processed 11/05/2023 1438874178 SANETRI KORAVA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
31 SHANKARGARH CH-05-019-016-001/324
() 		3305019000NRG24170420230081889 17/04/2023 Chandradev 3305019WL002773 Chandradev 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438874168 CHANDRADEV INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-016-002/11-A
() 		3305019000NRG24170420230081899 17/04/2023 Guddo Korva 3305019WL002773 Guddo Korva 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438874214 GUDDEE KORVA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-016-002/11-A
() 		3305019000NRG24170420230081898 17/04/2023 Pardeep Korva 3305019WL002773 Pardeep Korva 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438874167 PRADIP KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-016-002/11-B
() 		3305019000NRG24170420230081900 17/04/2023 Kanchha 3305019WL002773 Kanchha 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438874208 KANCHHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-016-002/11-B
() 		3305019000NRG24170420230081901 17/04/2023 Pyajo 3305019WL002773 Pyajo 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438874216 PYAJO INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-016-002/12-A
() 		3305019000NRG24170420230081902 17/04/2023 Bhedhu Korwa 3305019WL002773 Bhedhu Korwa 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1438874207 BHEDU KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-016-002/16-A
() 		3305019000NRG24170420230081904 17/04/2023 Janki 3305019WL002773 Janki 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438874172 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-016-002/17-A
() 		3305019000NRG24170420230081905 17/04/2023 Railo Korwa 3305019WL002773 Railo Korwa 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438874204 RAILO KORVA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-016-002/24-C
() 		3305019000NRG24170420230081906 17/04/2023 Konda Korva 3305019WL002773 Konda Korva 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438874213 KONDA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-016-002/256-B
() 		3305019000NRG24170420230081908 17/04/2023 Anil Lakda 3305019WL002773 Anil Lakda 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438874211 ANIL LAKDA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-016-002/257
() 		3305019000NRG24170420230081911 17/04/2023 Guroovain Paikra 3305019WL002773 Guroovain Paikra 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438874212 GUROOVAIN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-016-002/323-A
() 		3305019000NRG24170420230081917 17/04/2023 Jit Ram Korva 3305019WL002773 Jit Ram Korva 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438874205 JIT RAM KORVA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-016-002/324-A
() 		3305019000NRG24170420230081920 17/04/2023 Sukhmaniya Paikra 3305019WL002773 Sukhmaniya Paikra 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438874209 SUKHMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-016-002/33-B
() 		3305019000NRG24170420230081922 17/04/2023 Lalita 3305019WL002773 Lalita 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438874171 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-016-002/36-A
() 		3305019000NRG24170420230081924 17/04/2023 Shilamati Korva 3305019WL002773 Shilamati Korva 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438874170 SHILAMATI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-016-002/36-B
() 		3305019000NRG24170420230081925 17/04/2023 Kumari Savita 3305019WL002773 Kumari Savita 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438874210 MISS KUMARI SAVITA STATE BANK OF INDIA(508548)
47 SHANKARGARH CH-05-019-016-002/46-A
() 		3305019000NRG24170420230081932 17/04/2023 bhaktu 3305019WL002773 bhaktu 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438874206 BHAGATU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-016-002/501
() 		3305019000NRG24170420230081934 17/04/2023 Chirgi Korva 3305019WL002773 Chirgi Korva 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438874215 CHIRGI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24170420230081937 17/04/2023 Dilmait Korva 3305019WL002773 Dilmait Korva 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438874169 DILMAIT KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-27-019-053-002/269-C
() 		3305019000NRG24170420230081940 17/04/2023 Saberna Yadav 3305019WL002773 Saberna Yadav 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438874173 SABERANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28356 28356
Total 69564 69564

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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_33513 Central Bank Of India CBIN0281580 SHANKARGARH 5712
2 SHANKARGARH CH3305019_170423APB_FTO_33513 CHHATISGARH GRAMIN BANK CRGB0006008 BARION 1428
3 SHANKARGARH CH3305019_170423APB_FTO_33513 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 14076
4 SHANKARGARH CH3305019_170423APB_FTO_33513 Punjab National Bank PUNB0732100 BALRAMPUR 17136
5 SHANKARGARH CH3305019_170423APB_FTO_33513 State Bank of India SBIN0000310 AMBIKAPUR 1428
6 SHANKARGARH CH3305019_170423APB_FTO_33513 State Bank of India SBIN0018774 Shankargarh 1428
7 SHANKARGARH CH3305019_170423APB_FTO_33513 India Post Payments Bank IPOS0000001 AMBIKAPUR 28356

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