Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:45:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290224APB_FTO_504820
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-05-019-012-002/176
() 		3305019000NRG24290220241854557 29/02/2024 krishnawati 3305019WL084354 krishnawati 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2922885853 Mrs. KRISHNAVATI YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/183
() 		3305019000NRG24290220241854562 29/02/2024 sarojani 3305019WL084354 sarojani 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2922885854 Ms. SAROJNI PRDHAN CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/194
() 		3305019000NRG24290220241854568 29/02/2024 sanjay 3305019WL084354 sanjay 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2922885856 SANJAY RAM PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-012-002/288-A
() 		3305019000NRG24290220241854580 29/02/2024 kuwarsay 3305019WL084354 kuwarsay 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2922885858 Mr. KUNWAR SAI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-002/288-A
() 		3305019000NRG24290220241854581 29/02/2024 rikhi 3305019WL084354 rikhi 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2922885859 Mrs. RIKHI NAGESIYA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-002/290
() 		3305019000NRG24290220241854583 29/02/2024 salita 3305019WL084354 salita 00089 CBIN0281580 884 884 Processed 13/04/2024 2922885857 Miss. SALITA NAGESIYA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-002/364
() 		3305019000NRG24290220241854602 29/02/2024 manju 3305019WL084354 manju 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2922885898 Mrs. MANJU YADAV CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-012-002/382
() 		3305019000NRG24290220241854609 29/02/2024 chandasani 3305019WL084354 chandasani 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2922885896 Miss. BHUKHNI NAGESIYA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-012-002/382
() 		3305019000NRG24290220241854608 29/02/2024 godmae 3305019WL084354 godmae 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2922885897 Mr. PANKESHWAR RAM CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
10 SHANKARGARH CH-05-019-012-002/178
() 		3305019000NRG24290220241854558 29/02/2024 Khasru 3305019WL084354 Khasru 00093 CRGB0006039 221 221 Processed 13/04/2024 2922885876 KHSRU NAGESHIYA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-012-002/312
() 		3305019000NRG24290220241854592 29/02/2024 Aaleck 3305019WL084354 Aaleck 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2922885860 Mr. ALOK BISI CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-012-002/312
() 		3305019000NRG24290220241854593 29/02/2024 Somo Bisi 3305019WL084354 Somo Bisi 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2922885884 Mrs. SOMO BISI CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-012-002/359
() 		3305019000NRG24290220241854598 29/02/2024 rajkumari 3305019WL084354 rajkumari 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2922885880 RAJKUMAR NAGESHIYA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-27-019-055-002/199-A
() 		3305019000NRG24290220241854616 29/02/2024 Tijni Kumari 3305019WL084354 Tijni Kumari 00093 CRGB0006039 884 884 Processed 13/04/2024 2922885882 Mrs. TIJNI KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
15 SHANKARGARH CH-05-019-012-002/180
() 		3305019000NRG24290220241854560 29/02/2024 Sunder Ram Nagesiya 3305019WL084354 Sunder Ram Nagesiya 00093 CRGB0006045 1326 1326 Processed 13/04/2024 2922885890 Master SUNDAR RAM CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-012-002/188-A
() 		3305019000NRG24290220241854567 29/02/2024 Baspati 3305019WL084354 Baspati 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2922885885 Mrs. BASPATI BASPATI CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-012-002/188-A
() 		3305019000NRG24290220241854566 29/02/2024 Sunil Ram 3305019WL084354 Sunil Ram 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2922885888 SUNIL PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-012-002/195-A
() 		3305019000NRG24290220241854571 29/02/2024 Sita 3305019WL084354 Sita 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2922885878 Mrs. SEETA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-012-002/269
() 		3305019000NRG24290220241854574 29/02/2024 anil ram 3305019WL084354 anil ram 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2922885881 ANIL PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-012-002/279-A
() 		3305019000NRG24290220241854577 29/02/2024 Bhagirathi Bisi 3305019WL084354 Bhagirathi Bisi 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2922885895 BHAGIRATHI BISI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-012-002/279-A
() 		3305019000NRG24290220241854578 29/02/2024 Pushpa Bisi 3305019WL084354 Pushpa Bisi 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2922885883 Mrs. PUSHPA BISI CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-012-002/303
() 		3305019000NRG24290220241854588 29/02/2024 Savita Nagesiya 3305019WL084354 Savita Nagesiya 00093 CRGB0006045 221 221 Processed 13/04/2024 2922885886 SAVITA NAGESIYA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-012-002/358
() 		3305019000NRG24290220241854596 29/02/2024 Radha Nageshiya 3305019WL084354 Radha Nageshiya 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2922885877 Miss. RADHA DO SHYAM CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-012-002/359
() 		3305019000NRG24290220241854597 29/02/2024 Masat 3305019WL084354 Masat 00093 CRGB0006045 1547 1547 Processed 13/04/2024 2922885879 MASAT PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-012-002/389
() 		3305019000NRG24290220241854613 29/02/2024 Pradip Ram 3305019WL084354 Pradip Ram 00093 CRGB0006045 884 884 Processed 13/04/2024 2922885889 PPRADIP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
26 SHANKARGARH CH-05-019-012-002/195-A
() 		3305019000NRG24290220241854570 29/02/2024 Maheshwar Ram 3305019WL084354 Maheshwar Ram 00093 CRGB0008221 1547 1547 Processed 13/04/2024 2922885891 Mr. MAHESVAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
27 SHANKARGARH CH-05-019-012-002/180
() 		3305019000NRG24290220241854559 29/02/2024 Kehti Nagesiya 3305019WL084354 Kehti Nagesiya 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2922885887 Mrs. KEHTI NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-012-002/358
() 		3305019000NRG24290220241854595 29/02/2024 Mohri 3305019WL084354 Mohri 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2922885892 Mrs. MOHRI NAGESIA WO SUNDER NAGESIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
29 SHANKARGARH CH-05-019-012-001/25
() 		3305019000NRG24290220241854556 29/02/2024 chhandna 3305019WL084354 chhandna 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922885874 Mr. CHHANDAN MUDIYAR CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-012-002/183
() 		3305019000NRG24290220241854561 29/02/2024 parkhit 3305019WL084354 parkhit 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922885872 PARVIT PRDHAN PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-012-002/188
() 		3305019000NRG24290220241854565 29/02/2024 fulmatiya 3305019WL084354 fulmatiya 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922885865 Miss. FULMAIT NAGESIYA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-012-002/188
() 		3305019000NRG24290220241854564 29/02/2024 lutan 3305019WL084354 lutan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922885866 LUTAN PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-012-002/269
() 		3305019000NRG24290220241854573 29/02/2024 jakani 3305019WL084354 jakani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922885864 JAKNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-012-002/279
() 		3305019000NRG24290220241854575 29/02/2024 bhaskar 3305019WL084354 bhaskar 00354 PUNB0732100 663 663 Processed 13/04/2024 2922885867 Mr. BHASHKAR BICI S/O KISHOR BICI . CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-012-002/279
() 		3305019000NRG24290220241854576 29/02/2024 tulsi 3305019WL084354 tulsi 00354 PUNB0732100 663 663 Processed 13/04/2024 2922885862 TULASI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-012-002/290
() 		3305019000NRG24290220241854582 29/02/2024 bechan 3305019WL084354 bechan 00354 PUNB0732100 884 884 Processed 13/04/2024 2922885875 Mr. BECHANRAM NAGESIYA CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-012-002/293
() 		3305019000NRG24290220241854584 29/02/2024 dhurna 3305019WL084354 dhurna 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922885863 Mr. DHURAN NAGESIYA CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-012-002/293
() 		3305019000NRG24290220241854585 29/02/2024 Shalo 3305019WL084354 Shalo 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922885861 Mrs. SALHO NAGESIYA CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-012-002/310
() 		3305019000NRG24290220241854589 29/02/2024 Heeraman 3305019WL084354 Heeraman 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922885893 Mr. HEERAMAN YADAV CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-012-002/310
() 		3305019000NRG24290220241854590 29/02/2024 sumitra 3305019WL084354 sumitra 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922885894 Mrs. SUMITRA YADAV CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-012-002/311
() 		3305019000NRG24290220241854591 29/02/2024 rajesh 3305019WL084354 rajesh 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922885871 Mr. RAJESH YADAV CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-012-002/343
() 		3305019000NRG24290220241854594 29/02/2024 bigani 3305019WL084354 bigani 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922885870 Mrs. BIGNI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-012-002/364
() 		3305019000NRG24290220241854601 29/02/2024 kailash 3305019WL084354 kailash 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2922885873 Mr. KAILASAH YADAV CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-012-002/445
() 		3305019000NRG24290220241854614 29/02/2024 kharatu 3305019WL084354 kharatu 00354 PUNB0732100 884 884 Processed 13/04/2024 2922885869 KARATU PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-012-002/445
() 		3305019000NRG24290220241854615 29/02/2024 magiyaro 3305019WL084354 magiyaro 00354 PUNB0732100 884 884 Processed 13/04/2024 2922885868 Mrs. MANGIYARO MANGIYARO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22542 22542
46 SHANKARGARH CH-05-019-012-002/184-A
() 		3305019000NRG24290220241854563 29/02/2024 Laxmi Pradhan 3305019WL084354 Laxmi Pradhan 00415 SBIN0009261 1547 1547 Processed 13/04/2024 2922885855 LAXMI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290224APB_FTO_504820 Central Bank Of India CBIN0281580 SHANKARGARH 13260
2 SHANKARGARH CH3305019_290224APB_FTO_504820 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5746
3 SHANKARGARH CH3305019_290224APB_FTO_504820 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 14807
4 SHANKARGARH CH3305019_290224APB_FTO_504820 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 1547
5 SHANKARGARH CH3305019_290224APB_FTO_504820 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamari 1326
6 SHANKARGARH CH3305019_290224APB_FTO_504820 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1547
7 SHANKARGARH CH3305019_290224APB_FTO_504820 Punjab National Bank PUNB0732100 BALRAMPUR 22542
8 SHANKARGARH CH3305019_290224APB_FTO_504820 State Bank of India SBIN0009261 BAGHIMA(PARSAGUDI) 1547

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