Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:50:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280623APB_FTO_197198
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-05-019-028-001/11-A
() 		3305019000NRG24280620230854323 28/06/2023 Rudain 3305019WL031668 Rudain 00093 CRGB0006041 1085 1085 Processed 30/08/2023 4960891565 Mrs. RUDAEIN W/O TOPI CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-028-001/126-A
() 		3305019000NRG24280620230854325 28/06/2023 Gita 3305019WL031668 Gita 00093 CRGB0006041 1085 1085 Processed 30/08/2023 4960891587 KUMARI GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-028-001/127-B
() 		3305019000NRG24280620230854326 28/06/2023 Sanjay Kumar 3305019WL031668 Sanjay Kumar 00093 CRGB0006041 1085 1085 Processed 30/08/2023 4960891561 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-028-001/127-B
() 		3305019000NRG24280620230854327 28/06/2023 Sanpati Bai 3305019WL031668 Sanpati Bai 00093 CRGB0006041 1085 1085 Processed 30/08/2023 4960891589 Mrs. SANPATI BAI CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-028-001/19-B
() 		3305019000NRG24280620230854332 28/06/2023 Kaleshwar 3305019WL031668 Kaleshwar 00093 CRGB0006041 1085 1085 Processed 30/08/2023 4960891593 KALESHWAR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-028-001/19-C
() 		3305019000NRG24280620230854333 28/06/2023 Ravindra kumar 3305019WL031668 Ravindra kumar 00093 CRGB0006041 1085 1085 Processed 30/08/2023 4960891563 Mr. RAVINDAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-028-001/20
() 		3305019000NRG24280620230854336 28/06/2023 Hirendra 3305019WL031668 Hirendra 00093 CRGB0006041 1085 1085 Processed 30/08/2023 4960891595 HIRENDRA KOOSH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-028-001/200-A
() 		3305019000NRG24280620230854337 28/06/2023 Mulaki 3305019WL031668 Mulaki 00093 CRGB0006041 1085 1085 Processed 30/08/2023 4960891592 MULKI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-028-001/203
() 		3305019000NRG24280620230854341 28/06/2023 Ranjitaf 3305019WL031668 Ranjitaf 00093 CRGB0006041 1085 1085 Processed 30/08/2023 4960891590 RANJITAF PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-028-001/24-C
() 		3305019000NRG24280620230854347 28/06/2023 Guddi Kanshii 3305019WL031668 Guddi Kanshii 00093 CRGB0006041 1085 1085 Processed 30/08/2023 4960891566 GUDDI KANSHI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-028-001/24-C
() 		3305019000NRG24280620230854346 28/06/2023 Sarita 3305019WL031668 Sarita 00093 CRGB0006041 1085 1085 Processed 30/08/2023 4960891586 Ms. SARITA . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-028-001/26
() 		3305019000NRG24280620230854348 28/06/2023 Mamta 3305019WL031668 Mamta 00093 CRGB0006041 651 651 Processed 30/08/2023 4960891588 MAMTA PAINKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-028-001/323
() 		3305019000NRG24280620230854353 28/06/2023 Deepak 3305019WL031668 Deepak 00093 CRGB0006041 1085 1085 Processed 30/08/2023 4960891585 Mr. DEEPAK KUMAR S/O SIRESH RAM CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-028-001/328-A
() 		3305019000NRG24280620230854354 28/06/2023 mohan 3305019WL031668 mohan 00093 CRGB0006041 1085 1085 Processed 30/08/2023 4960891562 MOHAN S/O GHATAK CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-028-001/671
() 		3305019000NRG24280620230854361 28/06/2023 Manbasiya 3305019WL031668 Manbasiya 00093 CRGB0006041 1085 1085 Processed 30/08/2023 4960891583 MANABSIYA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-028-001/671
() 		3305019000NRG24280620230854360 28/06/2023 Tejpal 3305019WL031668 Tejpal 00093 CRGB0006041 1085 1085 Processed 30/08/2023 4960891584 ANOT KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-028-001/681
() 		3305019000NRG24280620230854362 28/06/2023 Rangailo 3305019WL031668 Rangailo 00093 CRGB0006041 1085 1085 Processed 30/08/2023 4960891564 RANGAILO KOOSH PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-028-001/681
() 		3305019000NRG24280620230854363 28/06/2023 Sunil Kumar 3305019WL031668 Sunil Kumar 00093 CRGB0006041 1085 1085 Processed 30/08/2023 4960891591 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19096 19096
19 SHANKARGARH CH-05-019-028-001/126-A
() 		3305019000NRG24280620230854324 28/06/2023 Tejnath 3305019WL031668 Tejnath 00354 PUNB0732100 1085 1085 Processed 30/08/2023 4960891570 TEJNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-028-001/130
() 		3305019000NRG24280620230854328 28/06/2023 Anarmati 3305019WL031668 Anarmati 00354 PUNB0732100 1085 1085 Processed 30/08/2023 4960891575 ANARMATI KUSH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-028-001/132
() 		3305019000NRG24280620230854330 28/06/2023 Rimcho 3305019WL031668 Rimcho 00354 PUNB0732100 1085 1085 Processed 30/08/2023 4960891577 RIMCHO BAI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-028-001/19
() 		3305019000NRG24280620230854331 28/06/2023 Anjani 3305019WL031668 Anjani 00354 PUNB0732100 1085 1085 Processed 30/08/2023 4960891569 ANGANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-028-001/20
() 		3305019000NRG24280620230854335 28/06/2023 Babita 3305019WL031668 Babita 00354 PUNB0732100 1085 1085 Processed 30/08/2023 4960891568 BABITA KOOSH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-028-001/21
() 		3305019000NRG24280620230854343 28/06/2023 santi 3305019WL031668 santi 00354 PUNB0732100 1085 1085 Processed 30/08/2023 4960891573 SHANTI SHINDHRAJ PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-028-001/24
() 		3305019000NRG24280620230854345 28/06/2023 Jokhan 3305019WL031668 Jokhan 00354 PUNB0732100 1085 1085 Processed 30/08/2023 4960891580 JHOKHNA S/O SERTO CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-028-001/319
() 		3305019000NRG24280620230854350 28/06/2023 gudi 3305019WL031668 gudi 00354 PUNB0732100 1085 1085 Processed 30/08/2023 4960891578 GUDADI KOOSH PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-028-001/320
() 		3305019000NRG24280620230854351 28/06/2023 Jagarnath 3305019WL031668 Jagarnath 00354 PUNB0732100 1085 1085 Processed 30/08/2023 4960891572 JAGARNATHRAM KOOSH PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-028-001/320
() 		3305019000NRG24280620230854352 28/06/2023 Shangita 3305019WL031668 Shangita 00354 PUNB0732100 1085 1085 Processed 30/08/2023 4960891571 SANGEETA KOOSH PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-028-001/329
() 		3305019000NRG24280620230854355 28/06/2023 Laxman 3305019WL031668 Laxman 00354 PUNB0732100 1085 1085 Processed 30/08/2023 4960891594 Mr. LAKSHMAN RAM S/O BADI KOOSH CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-028-001/329
() 		3305019000NRG24280620230854357 28/06/2023 Shavita 3305019WL031668 Shavita 00354 PUNB0732100 1085 1085 Processed 30/08/2023 4960891582 SHAVITA D/O PANCHO RAM . CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-028-001/329
() 		3305019000NRG24280620230854356 28/06/2023 Shikandar 3305019WL031668 Shikandar 00354 PUNB0732100 1085 1085 Processed 30/08/2023 4960891581 SEKANDAR S/O LAXMAN RAM . CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-028-001/370-B
() 		3305019000NRG24280620230854358 28/06/2023 Kilash 3305019WL031668 Kilash 00354 PUNB0732100 1085 1085 Processed 30/08/2023 4960891574 Mr. KAILASH S/O ANMAN CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-028-001/370-B
() 		3305019000NRG24280620230854359 28/06/2023 sunita 3305019WL031668 sunita 00354 PUNB0732100 1085 1085 Processed 30/08/2023 4960891567 SUNITA KANSHI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-028-001/683
() 		3305019000NRG24280620230854365 28/06/2023 Bhinsho Kujoor 3305019WL031668 Bhinsho Kujoor 00354 PUNB0732100 1085 1085 Processed 30/08/2023 4960891579 BHINSO KUJOOR PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-028-001/683
() 		3305019000NRG24280620230854364 28/06/2023 Ddepak 3305019WL031668 Ddepak 00354 PUNB0732100 1085 1085 Processed 30/08/2023 4960891576 DIPAK KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 18445 18445
36 SHANKARGARH CH-05-019-028-001/130-C
() 		3305019000NRG24280620230854329 28/06/2023 Santoh Kumar 3305019WL031668 Santoh Kumar 00415 SBIN0003855 1085 1085 Processed 30/08/2023 4960891560 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1085 1085
37 SHANKARGARH CH-05-019-028-001/205
() 		3305019000NRG24280620230854342 28/06/2023 Manju Paikra 3305019WL031668 Manju Paikra 00415 SBIN0018774 1085 1085 Processed 30/08/2023 4960891559 MANJU PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1085 1085
38 SHANKARGARH CH-05-019-028-001/19-D
() 		3305019000NRG24280620230854334 28/06/2023 Rajesh 3305019WL031668 Rajesh 00691 IPOS0000001 1085 1085 Processed 30/08/2023 4960891556 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-028-001/200-A
() 		3305019000NRG24280620230854338 28/06/2023 Priyanka 3305019WL031668 Priyanka 00691 IPOS0000001 1085 1085 Processed 30/08/2023 4960891555 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-028-001/200-C
() 		3305019000NRG24280620230854339 28/06/2023 BHINSARI 3305019WL031668 BHINSARI 00691 IPOS0000001 1085 1085 Processed 30/08/2023 4960891557 BHINSARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-028-001/203
() 		3305019000NRG24280620230854340 28/06/2023 Bijay Kanshi 3305019WL031668 Bijay Kanshi 00691 IPOS0000001 1085 1085 Processed 30/08/2023 4960891558 BIJAY KANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-028-001/21-A
() 		3305019000NRG24280620230854344 28/06/2023 Saloni Bai 3305019WL031668 Saloni Bai 00691 IPOS0000001 1085 1085 Processed 30/08/2023 4960891552 SALONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-028-001/26
() 		3305019000NRG24280620230854349 28/06/2023 Ajay 3305019WL031668 Ajay 00691 IPOS0000001 651 651 Processed 30/08/2023 4960891551 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-27-019-028-001/200
() 		3305019000NRG24280620230854366 28/06/2023 Jayprakash 3305019WL031668 Jayprakash 00691 IPOS0000001 1085 1085 Processed 30/08/2023 4960891554 JAI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-27-019-028-001/693
() 		3305019000NRG24280620230854367 28/06/2023 Sunita 3305019WL031668 Sunita 00691 IPOS0000001 1085 1085 Processed 30/08/2023 4960891553 KUMARI SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8246 8246
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280623APB_FTO_197198 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 19096
2 SHANKARGARH CH3305019_280623APB_FTO_197198 Punjab National Bank PUNB0732100 BALRAMPUR 18445
3 SHANKARGARH CH3305019_280623APB_FTO_197198 State Bank of India SBIN0003855 RAJPUR 1085
4 SHANKARGARH CH3305019_280623APB_FTO_197198 State Bank of India SBIN0018774 Shankargarh 1085
5 SHANKARGARH CH3305019_280623APB_FTO_197198 India Post Payments Bank IPOS0000001 AMBIKAPUR 8246

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