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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:10:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120623APB_FTO_159763
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-05-019-003-001/310-A
() 		3305019000NRG24120620230693143 12/06/2023 Kamalsai 3305019WL025314 Kamalsai 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3439828530 Mr. KAMAL SAI PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/86
() 		3305019000NRG24120620230693168 12/06/2023 Kabalu 3305019WL025314 Kabalu 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3439828531 Mr. SUNIL KERKETTA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/93
() 		3305019000NRG24120620230693171 12/06/2023 Dineshwar 3305019WL025314 Dineshwar 00089 CBIN0281580 1547 1547 Processed 14/07/2023 3439828533 DINESHVAR BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-003-001/23-C
() 		3305019000NRG24120620230693135 12/06/2023 Mahashankar 3305019WL025314 Mahashankar 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439828534 Mr. MAHASHANKAR PRASAD PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-001/26-A
() 		3305019000NRG24120620230693137 12/06/2023 Dholo 3305019WL025314 Dholo 00354 PUNB0732100 442 442 Processed 14/07/2023 3439828540 Mrs. DHOLO W/O RAMANATH CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-001/26-A
() 		3305019000NRG24120620230693136 12/06/2023 Ramnath 3305019WL025314 Ramnath 00354 PUNB0732100 442 442 Processed 14/07/2023 3439828562 Mr. RAMNATH S/O SULAN CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-003-001/28-A
() 		3305019000NRG24120620230693138 12/06/2023 Bahadur 3305019WL025314 Bahadur 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439828565 BAHADUR PAIKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-001/28-A
() 		3305019000NRG24120620230693139 12/06/2023 Ganeshwari 3305019WL025314 Ganeshwari 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439828564 Mrs. GANESHRI PAIKRA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-003-001/295-A
() 		3305019000NRG24120620230693140 12/06/2023 Ramprasad 3305019WL025314 Ramprasad 00354 PUNB0732100 1330 1330 Processed 14/07/2023 3439828543 RAMPARSAD SINGH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-001/310-A
() 		3305019000NRG24120620230693144 12/06/2023 Anjali 3305019WL025314 Anjali 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439828544 Mrs. ANJILA PAIKRA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-003-001/312-A
() 		3305019000NRG24120620230693145 12/06/2023 Dhanmaniya 3305019WL025314 Dhanmaniya 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439828558 Mr. DHANMANIYA NAGESHIYA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-003-001/314-A
() 		3305019000NRG24120620230693146 12/06/2023 Rajendra 3305019WL025314 Rajendra 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439828546 RAJENDRA NAG PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-003-001/314-A
() 		3305019000NRG24120620230693147 12/06/2023 Suganti 3305019WL025314 Suganti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439828545 SUGANTI NAG PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-001/32-A
() 		3305019000NRG24120620230693149 12/06/2023 Fulmaniya 3305019WL025314 Fulmaniya 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439828541 FULMANIYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-001/32-A
() 		3305019000NRG24120620230693148 12/06/2023 Sudan Ram 3305019WL025314 Sudan Ram 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439828561 SUDANRAM NAGVANSHI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-003-001/34-A
() 		3305019000NRG24120620230693150 12/06/2023 Chaman 3305019WL025314 Chaman 00354 PUNB0732100 884 884 Processed 14/07/2023 3439828536 CHAMANKUMAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-001/42-A
() 		3305019000NRG24120620230693155 12/06/2023 Jodha Ram 3305019WL025314 Jodha Ram 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439828539 JOLHA NAGVANSHI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-003-001/43-A
() 		3305019000NRG24120620230693158 12/06/2023 Bhulni 3305019WL025314 Bhulni 00354 PUNB0732100 663 663 Processed 14/07/2023 3439828553 BHULNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-003-001/43-A
() 		3305019000NRG24120620230693157 12/06/2023 Shukhdev 3305019WL025314 Shukhdev 00354 PUNB0732100 663 663 Processed 14/07/2023 3439828559 MR ANAND KUMAR STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-003-001/45-A
() 		3305019000NRG24120620230693159 12/06/2023 Devanti 3305019WL025314 Devanti 00354 PUNB0732100 1326 1326 Processed 14/07/2023 3439828537 DEVANTI KANLI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-003-001/47
() 		3305019000NRG24120620230693161 12/06/2023 atwari 3305019WL025314 atwari 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439828550 Mr. ETVARI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-003-001/47
() 		3305019000NRG24120620230693160 12/06/2023 telo 3305019WL025314 telo 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439828549 TELO KORVA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-003-001/49
() 		3305019000NRG24120620230693163 12/06/2023 Andhani 3305019WL025314 Andhani 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439828555 Mrs. AGHANI PAHADI KORWA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-003-001/49
() 		3305019000NRG24120620230693162 12/06/2023 Sugna 3305019WL025314 Sugna 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439828554 Mr. SAGNU PAHADI KORWA CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-003-001/49-B
() 		3305019000NRG24120620230693165 12/06/2023 Chandanu 3305019WL025314 Chandanu 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439828556 CHANDANU RAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-003-001/86
() 		3305019000NRG24120620230693167 12/06/2023 mula 3305019WL025314 mula 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439828560 MULA KERKETTA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-003-001/93
() 		3305019000NRG24120620230693169 12/06/2023 dilo 3305019WL025314 dilo 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439828548 Mrs. DILO KERKETTA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-003-001/995
() 		3305019000NRG24120620230693172 12/06/2023 bhagawan das nagwanshi 3305019WL025314 bhagawan das nagwanshi 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439828535 BHAGVANDAS NAGVANSHI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-003-001/995
() 		3305019000NRG24120620230693173 12/06/2023 sitamuni nagwanshi 3305019WL025314 sitamuni nagwanshi 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439828542 SITAMUNI NAGVANSHI PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-003-001/998
() 		3305019000NRG24120620230693174 12/06/2023 Sonsay Singh 3305019WL025314 Sonsay Singh 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439828538 SONSAI SINGH PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-003-001/998
() 		3305019000NRG24120620230693175 12/06/2023 vinita singh 3305019WL025314 vinita singh 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439828557 VINITA SINGH PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-003-002/317
() 		3305019000NRG24120620230693176 12/06/2023 jorban 3305019WL025314 jorban 00354 PUNB0732100 1547 1547 Processed 14/07/2023 3439828547 MR JARMANRAM PAHADI KORWA STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-003-002/670
() 		3305019000NRG24120620230693178 12/06/2023 geeta devi korwa 3305019WL025314 geeta devi korwa 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439828551 GEETA KORVA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-003-002/670
() 		3305019000NRG24120620230693177 12/06/2023 jangu ram korwa 3305019WL025314 jangu ram korwa 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439828552 JANGOO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 40226 40226
35 SHANKARGARH CH-05-019-003-001/31-A
() 		3305019000NRG24120620230693141 12/06/2023 Anlita 3305019WL025314 Anlita 00415 SBIN0003855 1547 1547 Processed 14/07/2023 3439828532 ANLITA NAGESIYA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-003-001/93
() 		3305019000NRG24120620230693170 12/06/2023 Khoshbu 3305019WL025314 Khoshbu 00415 SBIN0003855 1547 1547 Processed 14/07/2023 3439828563 KHUSHBU PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
37 SHANKARGARH CH-05-019-003-001/31-A
() 		3305019000NRG24120620230693142 12/06/2023 Amit Nagesjiya 3305019WL025314 Amit Nagesjiya 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439828526 AMIT NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-003-001/359
() 		3305019000NRG24120620230693151 12/06/2023 Jethani Nagvanshi 3305019WL025314 Jethani Nagvanshi 00691 IPOS0000001 884 884 Processed 14/07/2023 3439828524 JETHNI NAGVANSHI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24120620230693152 12/06/2023 Ravindra Say Toppo 3305019WL025314 Ravindra Say Toppo 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439828528 RAVINDRA SAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24120620230693153 12/06/2023 Sunita 3305019WL025314 Sunita 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439828529 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-003-001/393-A
() 		3305019000NRG24120620230693154 12/06/2023 Naihari 3305019WL025314 Naihari 00691 IPOS0000001 10 10 Processed 14/07/2023 3439828522 NAIHARI KORVA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-003-001/42-A
() 		3305019000NRG24120620230693156 12/06/2023 Naihari 3305019WL025314 Naihari 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439828525 NAIHARI NAGVANSHI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-003-001/49-A
() 		3305019000NRG24120620230693164 12/06/2023 Jado Pahadi Korwa 3305019WL025314 Jado Pahadi Korwa 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439828527 JADO PAHADI KORWA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-003-001/49-B
() 		3305019000NRG24120620230693166 12/06/2023 Bashanti 3305019WL025314 Bashanti 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3439828523 BASANTI PAHADI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 9734 9734
Total 57695 57695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120623APB_FTO_159763 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_120623APB_FTO_159763 Punjab National Bank PUNB0732100 BALRAMPUR 40226
3 SHANKARGARH CH3305019_120623APB_FTO_159763 State Bank of India SBIN0003855 RAJPUR 3094
4 SHANKARGARH CH3305019_120623APB_FTO_159763 India Post Payments Bank IPOS0000001 AMBIKAPUR 9734

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