Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:34:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070224APB_FTO_463175
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-05-019-003-001/14-B
() 		3305019000NRG24070220241681320 07/02/2024 Shivmangal 3305019WL075806 Shivmangal 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356254547 SHIVMANGAL PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-003-001/17-B
() 		3305019000NRG24070220241681325 07/02/2024 Chandu ram 3305019WL075806 Chandu ram 00089 CBIN0281580 1105 1105 Processed 30/03/2024 2356254546 Mr. CHANDU NAGWANSHI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/19-A
() 		3305019000NRG24070220241681327 07/02/2024 Bhagud Ram 3305019WL075806 Bhagud Ram 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356254578 Mr. BHANGUDU PAIKRA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-003-001/19-A
() 		3305019000NRG24070220241681328 07/02/2024 Nirmala 3305019WL075806 Nirmala 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356254545 Mrs. NIRMALA PAIKRA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-003-001/285
() 		3305019000NRG24070220241681338 07/02/2024 Basant Ram 3305019WL075806 Basant Ram 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356254548 BASANT PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-001/285
() 		3305019000NRG24070220241681339 07/02/2024 Devanti 3305019WL075806 Devanti 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356254544 Miss. DEVANTI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-003-002/330-C
() 		3305019000NRG24070220241681351 07/02/2024 Butna Ram Pahadi Korva 3305019WL075806 Butna Ram Pahadi Korva 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356254553 BUTNSAY PAHADIORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-002/331-D
() 		3305019000NRG24070220241681356 07/02/2024 Kamal Say Pahadi Korva 3305019WL075806 Kamal Say Pahadi Korva 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356254555 KAMALSAY KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-002/332-B
() 		3305019000NRG24070220241681359 07/02/2024 Bodoli Pahadi Korva 3305019WL075806 Bodoli Pahadi Korva 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356254556 BODOLI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-003-002/332-B
() 		3305019000NRG24070220241681358 07/02/2024 Jageram Pahadi Korva 3305019WL075806 Jageram Pahadi Korva 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2356254554 JJAGERAM KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
11 SHANKARGARH CH-05-019-003-001/1001
() 		3305019000NRG24070220241681315 07/02/2024 damyanti paikra 3305019WL075806 damyanti paikra 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2356254579 Mrs. DAMYANTI WO SANTOSH CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-003-001/15-A
() 		3305019000NRG24070220241681324 07/02/2024 fulmaiya kasi 3305019WL075806 fulmaiya kasi 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2356254580 Miss. FULMANIYA KASHI CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-003-002/1
() 		3305019000NRG24070220241681350 07/02/2024 Rampatiya Pahadi Korwa 3305019WL075806 Rampatiya Pahadi Korwa 00093 CRGB0006039 442 442 Processed 30/03/2024 2356254557 RAMPATIYA PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-003-002/331-A
() 		3305019000NRG24070220241681352 07/02/2024 Ram Kumar Korva 3305019WL075806 Ram Kumar Korva 00093 CRGB0006039 1105 1105 Processed 30/03/2024 2356254581 Mr. Ram Kumar Korva CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-003-002/331-A
() 		3305019000NRG24070220241681353 07/02/2024 Suni Pahadi Korva 3305019WL075806 Suni Pahadi Korva 00093 CRGB0006039 1105 1105 Processed 30/03/2024 2356254582 Mr. SUNI DO JOKHNA RAM CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-003-002/331-C
() 		3305019000NRG24070220241681354 07/02/2024 Ramesh Kumar Nagvanshi 3305019WL075806 Ramesh Kumar Nagvanshi 00093 CRGB0006039 1105 1105 Processed 30/03/2024 2356254583 RAMESH KUMAR NAGWANSHI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-002/331-C
() 		3305019000NRG24070220241681355 07/02/2024 Sunti Nag 3305019WL075806 Sunti Nag 00093 CRGB0006039 1105 1105 Processed 30/03/2024 2356254584 SUNTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
18 SHANKARGARH CH-05-019-003-001/1001
() 		3305019000NRG24070220241681314 07/02/2024 santosh paikra 3305019WL075806 santosh paikra 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356254563 Mr. SANTOSH PAIKRA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-003-001/1005
() 		3305019000NRG24070220241681316 07/02/2024 Shanichra Paikra 3305019WL075806 Shanichra Paikra 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356254574 Mr. SANICHRA SO ANGNU RAM CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-003-001/13-B
() 		3305019000NRG24070220241681318 07/02/2024 Bandhan 3305019WL075806 Bandhan 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356254571 Mr. BANDHAN KANLI CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-003-001/13-B
() 		3305019000NRG24070220241681319 07/02/2024 Jethani 3305019WL075806 Jethani 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356254570 Mrs. JETHANI KALI CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-003-001/15-A
() 		3305019000NRG24070220241681323 07/02/2024 Sudma Ram 3305019WL075806 Sudma Ram 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356254567 SUDMA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-003-001/17-B
() 		3305019000NRG24070220241681326 07/02/2024 Cherli 3305019WL075806 Cherli 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356254573 CHERLI NAGWANSHI PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-003-001/21-B
() 		3305019000NRG24070220241681329 07/02/2024 Bhairo 3305019WL075806 Bhairo 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356254568 BHAIRO PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-003-001/21-B
() 		3305019000NRG24070220241681330 07/02/2024 Savita 3305019WL075806 Savita 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356254569 SAVITA PAIKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-003-001/23-C
() 		3305019000NRG24070220241681331 07/02/2024 Mahashankar 3305019WL075806 Mahashankar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356254560 Mr. MAHASHANKAR PRASAD PAIKRA CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-003-001/27-A
() 		3305019000NRG24070220241681333 07/02/2024 Parasnath 3305019WL075806 Parasnath 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356254564 PARASNATH PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-003-001/27-A
() 		3305019000NRG24070220241681332 07/02/2024 Rijhni 3305019WL075806 Rijhni 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356254565 Mrs. RIJHANI PAIKRA CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-003-001/28-A
() 		3305019000NRG24070220241681336 07/02/2024 Bahadur 3305019WL075806 Bahadur 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356254575 BAHADUR PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-003-001/28-A
() 		3305019000NRG24070220241681337 07/02/2024 Ganeshwari 3305019WL075806 Ganeshwari 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356254576 Mrs. GANESHRI PAIKRA CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-003-001/286
() 		3305019000NRG24070220241681340 07/02/2024 Suraj Kumar 3305019WL075806 Suraj Kumar 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356254572 Mr. SURAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-003-001/312-A
() 		3305019000NRG24070220241681343 07/02/2024 Dhanmaniya 3305019WL075806 Dhanmaniya 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356254577 Mr. DHANMANIYA NAGESHIYA CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-003-001/40-A
() 		3305019000NRG24070220241681344 07/02/2024 Ramcharan 3305019WL075806 Ramcharan 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356254559 RAMCHARAN NAGVANSHI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-003-001/40-A
() 		3305019000NRG24070220241681345 07/02/2024 Tetri 3305019WL075806 Tetri 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356254558 TETRI NAGVANSHI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-003-001/45-A
() 		3305019000NRG24070220241681347 07/02/2024 Devanti 3305019WL075806 Devanti 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356254562 DEVANTI KANLI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-003-001/992
() 		3305019000NRG24070220241681348 07/02/2024 balsay kashi 3305019WL075806 balsay kashi 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356254566 BALSAY KASI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-003-001/992
() 		3305019000NRG24070220241681349 07/02/2024 sagwan kashi 3305019WL075806 sagwan kashi 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356254561 Miss. SAGAVAN BAI CENTRAL BANK OF INDIA(607115)
SubTotal 25857 25857
38 SHANKARGARH CH-05-019-003-001/1005
() 		3305019000NRG24070220241681317 07/02/2024 Umita Paikra 3305019WL075806 Umita Paikra 00415 SBIN0003855 1105 1105 Processed 30/03/2024 2356254551 MRS UMITA PAIKRA STATE BANK OF INDIA(508548)
39 SHANKARGARH CH-05-019-003-001/27-C
() 		3305019000NRG24070220241681334 07/02/2024 Budhram 3305019WL075806 Budhram 00415 SBIN0003855 1105 1105 Processed 30/03/2024 2356254549 MR BUDHRAM PAIKRA STATE BANK OF INDIA(508548)
40 SHANKARGARH CH-05-019-003-001/27-C
() 		3305019000NRG24070220241681335 07/02/2024 Tuneshwari 3305019WL075806 Tuneshwari 00415 SBIN0003855 1105 1105 Processed 30/03/2024 2356254550 MRS KUMARI TUNESHWARI PAIKRA STATE BANK OF INDIA(508548)
41 SHANKARGARH CH-05-019-003-002/331-D
() 		3305019000NRG24070220241681357 07/02/2024 Sunita Idigwar 3305019WL075806 Sunita Idigwar 00415 SBIN0003855 1326 1326 Processed 30/03/2024 2356254552 SUNITA IDIGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
42 SHANKARGARH CH-05-019-003-001/14-D
() 		3305019000NRG24070220241681321 07/02/2024 Chaitu khairwar 3305019WL075806 Chaitu khairwar 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356254541 CHAITU KHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-003-001/14-D
() 		3305019000NRG24070220241681322 07/02/2024 Shikha 3305019WL075806 Shikha 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356254542 KUMARI SHIKHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-003-001/42-A
() 		3305019000NRG24070220241681346 07/02/2024 Naihari 3305019WL075806 Naihari 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356254543 NAIHARI NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070224APB_FTO_463175 Central Bank Of India CBIN0281580 SHANKARGARH 13039
2 SHANKARGARH CH3305019_070224APB_FTO_463175 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7514
3 SHANKARGARH CH3305019_070224APB_FTO_463175 Punjab National Bank PUNB0732100 BALRAMPUR 25857
4 SHANKARGARH CH3305019_070224APB_FTO_463175 State Bank of India SBIN0003855 RAJPUR 4641
5 SHANKARGARH CH3305019_070224APB_FTO_463175 India Post Payments Bank IPOS0000001 AMBIKAPUR 3978

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