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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:40:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280324APB_FTO_561174
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-05-019-003-002/330-D
() 		3305019000NRG24280320242028141 28/03/2024 Vimla 3305019WL095533 Vimla 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2891929174 Vimla .. FINO PAYMENTS BANK LTD(608001)
2 SHANKARGARH CH-05-019-003-002/331-D
() 		3305019000NRG24280320242028144 28/03/2024 Kamal Say Pahadi Korva 3305019WL095533 Kamal Say Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2891929175 KAMALSAY KORVA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-002/4
() 		3305019000NRG24280320242028147 28/03/2024 Mahanti Pahadi Korva 3305019WL095533 Mahanti Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2891929178 MAHANTI KORVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-003-002/4
() 		3305019000NRG24280320242028146 28/03/2024 Navasay Pahadi Korva 3305019WL095533 Navasay Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2891929177 NAVSAY KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-002/6
() 		3305019000NRG24280320242028152 28/03/2024 Kamlsay Pahadi Korwa 3305019WL095533 Kamlsay Pahadi Korwa 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2891929179 KAMLSAY PAHADI KORWA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-002/6
() 		3305019000NRG24280320242028153 28/03/2024 Ku Rukhmani 3305019WL095533 Ku Rukhmani 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2891929180 RUKHMANI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-002/671
() 		3305019000NRG24280320242028156 28/03/2024 Jasinta pahadi korwa 3305019WL095533 Jasinta pahadi korwa 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2891929183 JASITA PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-003-002/672
() 		3305019000NRG24280320242028158 28/03/2024 Dasmait korwa 3305019WL095533 Dasmait korwa 00089 CBIN0281580 1326 1326 Processed 12/04/2024 2891929170 Mrs. DASMAIT PAHADI KORVA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-003-002/7
() 		3305019000NRG24280320242028162 28/03/2024 Gulfi Pahadi Kor 3305019WL095533 Gulfi Pahadi Kor 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2891929203 GULFI PAHADI KOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-003-002/7
() 		3305019000NRG24280320242028161 28/03/2024 Nanka Ram Pahadi Korwa 3305019WL095533 Nanka Ram Pahadi Korwa 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2891929182 NANKA RAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-002/8
() 		3305019000NRG24280320242028163 28/03/2024 Dineshwar Pahadi Korwa 3305019WL095533 Dineshwar Pahadi Korwa 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2891929171 Mr. DINESHWAR PAHADI KORVA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-003-002/8
() 		3305019000NRG24280320242028164 28/03/2024 Ranjita Pahadi Korva 3305019WL095533 Ranjita Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2891929176 RANJITA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-003-002/9
() 		3305019000NRG24280320242028165 28/03/2024 Jitna Ram Pahadi Korva 3305019WL095533 Jitna Ram Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2891929181 JITNA RAM PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
14 SHANKARGARH CH-05-019-003-001/55
() 		3305019000NRG24280320242028133 28/03/2024 Sawana 3305019WL095533 Sawana 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2891929200 Mr. SAVANA PAHADI KORWA SO BIRNA PAHADI CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-003-002/1
() 		3305019000NRG24280320242028140 28/03/2024 Rampatiya Pahadi Korwa 3305019WL095533 Rampatiya Pahadi Korwa 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2891929199 RAMPATIYA PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-003-002/331-A
() 		3305019000NRG24280320242028142 28/03/2024 Ram Kumar Korva 3305019WL095533 Ram Kumar Korva 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2891929206 Mr. Ram Kumar Korva CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-003-002/44-B
() 		3305019000NRG24280320242028149 28/03/2024 Laxman Pahadi Korwa 3305019WL095533 Laxman Pahadi Korwa 00093 CRGB0006039 884 884 Processed 13/04/2024 2891929201 Mr. LAXMAN PAHADI KORWA SO SOHRA PAHADI CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-003-002/5
() 		3305019000NRG24280320242028151 28/03/2024 Kunhi Pahadi Korwa 3305019WL095533 Kunhi Pahadi Korwa 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2891929207 Mrs. KUNHI PAHADI KORWA WO RIGHU PAHADI CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-003-002/5
() 		3305019000NRG24280320242028150 28/03/2024 Rikhu Korwa 3305019WL095533 Rikhu Korwa 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2891929202 Mr. RIKHU KORWA SO GHASIYA KORWA CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-003-002/672
() 		3305019000NRG24280320242028157 28/03/2024 Mantri Pahadi Korwa 3305019WL095533 Mantri Pahadi Korwa 00093 CRGB0006039 1326 1326 Processed 12/04/2024 2891929204 Mr. MANTRI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-003-002/672-C
() 		3305019000NRG24280320242028159 28/03/2024 Jodha pahadi korwa 3305019WL095533 Jodha pahadi korwa 00093 CRGB0006039 1547 1547 Processed 12/04/2024 2891929205 JODHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
22 SHANKARGARH CH-05-019-003-001/143
() 		3305019000NRG24280320242028124 28/03/2024 bandheswar 3305019WL095533 bandheswar 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891929192 BANDESHVAR TOPPO PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-003-001/23-C
() 		3305019000NRG24280320242028126 28/03/2024 Mahashankar 3305019WL095533 Mahashankar 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891929187 Mr. MAHASHANKAR PRASAD PAIKRA CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-003-001/286
() 		3305019000NRG24280320242028127 28/03/2024 Kamali Bai 3305019WL095533 Kamali Bai 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891929198 Mrs. Kamli Kanwar CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-003-001/312-A
() 		3305019000NRG24280320242028128 28/03/2024 Dhanmaniya 3305019WL095533 Dhanmaniya 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891929188 Mr. DHANMANIYA NAGESHIYA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-003-001/51-B
() 		3305019000NRG24280320242028130 28/03/2024 thani 3305019WL095533 thani 00354 PUNB0732100 663 663 Processed 12/04/2024 2891929186 THUNEE KORVA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-003-001/54
() 		3305019000NRG24280320242028131 28/03/2024 chaitu 3305019WL095533 chaitu 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891929184 CHAITU KORVA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-003-001/54
() 		3305019000NRG24280320242028132 28/03/2024 mohani 3305019WL095533 mohani 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891929195 Mrs. MOHANI PAHARI KORW CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-003-001/59
() 		3305019000NRG24280320242028134 28/03/2024 dasra 3305019WL095533 dasra 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891929185 MISS CHUNIYA KORWA STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-003-001/59
() 		3305019000NRG24280320242028135 28/03/2024 sudhnee 3305019WL095533 sudhnee 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891929190 SUDHANEE KORVA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-003-001/67
() 		3305019000NRG24280320242028136 28/03/2024 jarha 3305019WL095533 jarha 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891929191 JARHA KORVA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-003-001/993
() 		3305019000NRG24280320242028138 28/03/2024 manshu korwa 3305019WL095533 manshu korwa 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891929194 MANSU PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-003-001/993
() 		3305019000NRG24280320242028139 28/03/2024 sundaree korwa 3305019WL095533 sundaree korwa 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891929193 Sundri Pahadi Korwa FINO PAYMENTS BANK LTD(608001)
34 SHANKARGARH CH-05-019-003-002/44-B
() 		3305019000NRG24280320242028148 28/03/2024 sukhwari 3305019WL095533 sukhwari 00354 PUNB0732100 884 884 Processed 13/04/2024 2891929189 Sukhwari Pahadi Korwa FINO PAYMENTS BANK LTD(608001)
35 SHANKARGARH CH-05-019-003-002/670
() 		3305019000NRG24280320242028155 28/03/2024 geeta devi korwa 3305019WL095533 geeta devi korwa 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891929196 GEETA KORVA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-003-002/670
() 		3305019000NRG24280320242028154 28/03/2024 jangu ram korwa 3305019WL095533 jangu ram korwa 00354 PUNB0732100 1105 1105 Processed 12/04/2024 2891929197 JANGOO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
37 SHANKARGARH CH-05-019-003-002/331-D
() 		3305019000NRG24280320242028145 28/03/2024 Sunita Idigwar 3305019WL095533 Sunita Idigwar 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2891929173 SUNITA IDIGWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-003-002/672-C
() 		3305019000NRG24280320242028160 28/03/2024 Maghani pahadi korwa 3305019WL095533 Maghani pahadi korwa 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2891929172 MAGHANI MUDIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
39 SHANKARGARH CH-05-019-003-001/143
() 		3305019000NRG24280320242028125 28/03/2024 Maheshwari 3305019WL095533 Maheshwari 00415 SBIN0018774 1547 1547 Processed 12/04/2024 2891929169 MAHESHVARI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280324APB_FTO_561174 Central Bank Of India CBIN0281580 SHANKARGARH 19890
2 SHANKARGARH CH3305019_280324APB_FTO_561174 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 11492
3 SHANKARGARH CH3305019_280324APB_FTO_561174 Punjab National Bank PUNB0732100 BALRAMPUR 20774
4 SHANKARGARH CH3305019_280324APB_FTO_561174 State Bank of India SBIN0003855 RAJPUR 3094
5 SHANKARGARH CH3305019_280324APB_FTO_561174 State Bank of India SBIN0018774 Shankargarh 1547

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