Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:35:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281223APB_FTO_391137
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-05-019-003-003/31-A
() 		3305019000NRG24281220231295488 28/12/2023 Tuleshwar 3305019WL060732 Tuleshwar 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738202257 TULESHWAR HASDAVAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-003/31-C
() 		3305019000NRG24281220231295489 28/12/2023 Raghu 3305019WL060732 Raghu 00089 CBIN0281580 1105 1105 Processed 13/03/2024 1738202255 Mrs. RAGHU HASDWAR CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-003-003/33-A
() 		3305019000NRG24281220231295490 28/12/2023 Dinesh 3305019WL060732 Dinesh 00089 CBIN0281580 884 884 Processed 13/03/2024 1738202284 DINESHWAR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-003/333-A
() 		3305019000NRG24281220231295491 28/12/2023 mahesh 3305019WL060732 mahesh 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738202260 Mr. MAHESH HASADVAR CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-003/35-A
() 		3305019000NRG24281220231295492 28/12/2023 Shukhu 3305019WL060732 Shukhu 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738202258 Mr. SUKHU KORVA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-003-003/37
() 		3305019000NRG24281220231295493 28/12/2023 Ratiya 3305019WL060732 Ratiya 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738202263 RATIYA RAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-005/159-B
() 		3305019000NRG24281220231295498 28/12/2023 suganti 3305019WL060732 suganti 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738202285 Mrs. SUGANTI BHAGAT W/O BICHULAL BHAGAT CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-003-005/176-A
() 		3305019000NRG24281220231295501 28/12/2023 Ashish Kujur 3305019WL060732 Ashish Kujur 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738202266 Mr. ASHISH KUJUR CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-003-005/195-B
() 		3305019000NRG24281220231295503 28/12/2023 arjun 3305019WL060732 arjun 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738202254 Mr. ARJUN AGRIYA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-003-005/195-B
() 		3305019000NRG24281220231295504 28/12/2023 klawati 3305019WL060732 klawati 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738202259 KALAVTI AGARIYA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-005/197-A
() 		3305019000NRG24281220231295505 28/12/2023 Hari 3305019WL060732 Hari 00089 CBIN0281580 1105 1105 Processed 13/03/2024 1738202253 Mr. HARI RAM BHAGAT CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-003-005/210-A
() 		3305019000NRG24281220231295507 28/12/2023 Thakurmain 3305019WL060732 Thakurmain 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738202256 Mrs. THAKUN DAS CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-003-005/231-D
() 		3305019000NRG24281220231295508 28/12/2023 Govinda Ram Paikra 3305019WL060732 Govinda Ram Paikra 00089 CBIN0281580 221 221 Processed 13/03/2024 1738202262 GOVINDA PAIKRA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-005/34
() 		3305019000NRG24281220231295515 28/12/2023 Mangi 3305019WL060732 Mangi 00089 CBIN0281580 1105 1105 Processed 13/03/2024 1738202286 Mrs. MANGANI HASDWAR W/O ETWA HASDWAR CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-003-005/69
() 		3305019000NRG24281220231295520 28/12/2023 Rupesh Ram 3305019WL060732 Rupesh Ram 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738202265 RUPESH RAM PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-27-019-045-003/336-B
() 		3305019000NRG24281220231295524 28/12/2023 Gopal 3305019WL060732 Gopal 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738202264 Mr. GOPAL RAM CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-27-019-045-005/190-B
() 		3305019000NRG24281220231295525 28/12/2023 Rahul Das 3305019WL060732 Rahul Das 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738202267 RAHUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
18 SHANKARGARH CH-05-019-003-005/101
() 		3305019000NRG24281220231295494 28/12/2023 Amar Das 3305019WL060732 Amar Das 00093 CRGB0006039 1326 1326 Processed 13/03/2024 1738202276 AMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-003-005/151-A
() 		3305019000NRG24281220231295495 28/12/2023 Ramsundar Agariya 3305019WL060732 Ramsundar Agariya 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738202277 RAMSUNDAR AGARIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-003-005/202-D
() 		3305019000NRG24281220231295506 28/12/2023 Ramesh Paikra 3305019WL060732 Ramesh Paikra 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738202278 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
21 SHANKARGARH CH-05-019-003-003/27-B
() 		3305019000NRG24281220231295486 28/12/2023 Libdu 3305019WL060732 Libdu 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738202271 LEBDU HASDAVAR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-003-005/152
() 		3305019000NRG24281220231295496 28/12/2023 Suganti 3305019WL060732 Suganti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738202269 Mrs. SHUGHANTI W/O PRABHU CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-003-005/154-B
() 		3305019000NRG24281220231295497 28/12/2023 navasai 3305019WL060732 navasai 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738202273 NAVASAY BEK PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-003-005/165
() 		3305019000NRG24281220231295499 28/12/2023 kirwa 3305019WL060732 kirwa 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738202280 KIRVA TIGGA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-003-005/191
() 		3305019000NRG24281220231295502 28/12/2023 Kamleshawar 3305019WL060732 Kamleshawar 00354 PUNB0732100 1 1 Processed 13/03/2024 1738202281 KAMALESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-003-005/28
() 		3305019000NRG24281220231295512 28/12/2023 Somaru 3305019WL060732 Somaru 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738202283 Mr. SOMARU S/O GARRA CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-003-005/29
() 		3305019000NRG24281220231295513 28/12/2023 Rajmal 3305019WL060732 Rajmal 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738202282 RAJMAL HASDAVAR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-003-005/29
() 		3305019000NRG24281220231295514 28/12/2023 Shanti 3305019WL060732 Shanti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738202275 SHANTI HASDAVAR PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-003-005/373
() 		3305019000NRG24281220231295517 28/12/2023 Shayamlala 3305019WL060732 Shayamlala 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738202272 Shyamlal Das AIRTEL PAYMENTS BANK LIMITED(990288)
30 SHANKARGARH CH-05-019-003-005/38
() 		3305019000NRG24281220231295519 28/12/2023 jethani 3305019WL060732 jethani 00354 PUNB0732100 884 884 Processed 13/03/2024 1738202270 JETHANI MUDIYAR PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-003-006/271
() 		3305019000NRG24281220231295521 28/12/2023 Koyo 3305019WL060732 Koyo 00354 PUNB0732100 663 663 Processed 13/03/2024 1738202274 Mr. KOYO PAIKRA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-003-006/280
() 		3305019000NRG24281220231295522 28/12/2023 Usha 3305019WL060732 Usha 00354 PUNB0732100 663 663 Processed 13/03/2024 1738202268 Usha Das FINO PAYMENTS BANK LTD(608001)
33 SHANKARGARH CH-05-019-003-006/285
() 		3305019000NRG24281220231295523 28/12/2023 dhaniyaro 3305019WL060732 dhaniyaro 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738202279 DHANIYARO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 15250 15250
34 SHANKARGARH CH-05-019-003-005/165-B
() 		3305019000NRG24281220231295500 28/12/2023 Rumalchatri 3305019WL060732 Rumalchatri 00415 SBIN0003855 1547 1547 Processed 13/03/2024 1738202261 MR RUMAL KSHATRI TIGGA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 SHANKARGARH CH-05-019-003-003/11
() 		3305019000NRG24281220231295485 28/12/2023 Dipak Hasdwar 3305019WL060732 Dipak Hasdwar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 1738202250 DIPAK HASDWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-003-003/27-B
() 		3305019000NRG24281220231295487 28/12/2023 Ramani 3305019WL060732 Ramani 00691 IPOS0000001 442 442 Processed 13/03/2024 1738202249 RAMIYA PAHADI KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-003-005/232
() 		3305019000NRG24281220231295509 28/12/2023 Ramesh Ram Agariya 3305019WL060732 Ramesh Ram Agariya 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738202252 RAMESH RAM AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-003-005/235
() 		3305019000NRG24281220231295510 28/12/2023 Kamla Paikra 3305019WL060732 Kamla Paikra 00691 IPOS0000001 884 884 Processed 13/03/2024 1738202287 KAMLA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-003-005/253
() 		3305019000NRG24281220231295511 28/12/2023 Bhuneshwar Ram 3305019WL060732 Bhuneshwar Ram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738202251 BHUNESHVARR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 48842 48842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281223APB_FTO_391137 Central Bank Of India CBIN0281580 SHANKARGARH 22321
2 SHANKARGARH CH3305019_281223APB_FTO_391137 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4420
3 SHANKARGARH CH3305019_281223APB_FTO_391137 Punjab National Bank PUNB0732100 BALRAMPUR 15250
4 SHANKARGARH CH3305019_281223APB_FTO_391137 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_281223APB_FTO_391137 India Post Payments Bank IPOS0000001 AMBIKAPUR 5304

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