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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:44:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100523APB_FTO_84623
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-05-019-014-001/105
() 		3305019000NRG24100520230348715 10/05/2023 Shyam Raj Tigga 3305019WL011586 Shyam Raj Tigga 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1637265948 SHYAM RAJ TIGGA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-014-001/13
() 		3305019000NRG24100520230348726 10/05/2023 Meena 3305019WL011586 Meena 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1637265966 Mrs. Meena Nagavanshi CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-014-001/13
() 		3305019000NRG24100520230348725 10/05/2023 Santosh 3305019WL011586 Santosh 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1637265946 SANTOSH NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-014-001/13-A
() 		3305019000NRG24100520230348729 10/05/2023 Pushpa Nagavanshi 3305019WL011586 Pushpa Nagavanshi 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1637265951 Miss. PUSHPA NAGVANSI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-014-001/18-A
() 		3305019000NRG24100520230348734 10/05/2023 Anita 3305019WL011586 Anita 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1637265943 Mr. ANITA BHAGAT CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-014-001/22
() 		3305019000NRG24100520230348737 10/05/2023 Pratima 3305019WL011586 Pratima 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1637265953 Miss. PRATIMA . CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-014-001/25
() 		3305019000NRG24100520230348738 10/05/2023 MALKU 3305019WL011586 MALKU 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1637265954 Mr. MALAKU KHAKHA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-014-001/25-B
() 		3305019000NRG24100520230348741 10/05/2023 Sangeeta 3305019WL011586 Sangeeta 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1637265942 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-014-001/25-B
() 		3305019000NRG24100520230348740 10/05/2023 Satish 3305019WL011586 Satish 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1637265947 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-014-001/3-B
() 		3305019000NRG24100520230348747 10/05/2023 Anil Kerketta 3305019WL011586 Anil Kerketta 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1637265944 ANIL KERKETTA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-014-001/3-B
() 		3305019000NRG24100520230348746 10/05/2023 Shivmuni Kerketta 3305019WL011586 Shivmuni Kerketta 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1637265949 Miss. SHIVMUNI BECK CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-014-001/30
() 		3305019000NRG24100520230348748 10/05/2023 Kanta 3305019WL011586 Kanta 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1637265950 Miss. KANTA KUMARI CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-014-001/68-B
() 		3305019000NRG24100520230348764 10/05/2023 mangri 3305019WL011586 mangri 00089 CBIN0281580 1547 1547 Processed 17/05/2023 1637265945 MANGRI KAURWA PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
14 SHANKARGARH CH-05-019-014-001/103
() 		3305019000NRG24100520230348714 10/05/2023 Manikant Bhagat 3305019WL011586 Manikant Bhagat 00093 CRGB0006039 1547 1547 Processed 17/05/2023 1637265963 Mr. MANIKANT BHAGAT CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-014-001/31
() 		3305019000NRG24100520230348750 10/05/2023 Basanti 3305019WL011586 Basanti 00093 CRGB0006039 1547 1547 Processed 17/05/2023 1637265962 BASANTI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-014-001/350
() 		3305019000NRG24100520230348751 10/05/2023 GANESHWARI 3305019WL011586 GANESHWARI 00093 CRGB0006039 1547 1547 Processed 17/05/2023 1637265965 GANESHVARI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-014-001/42-A
() 		3305019000NRG24100520230348756 10/05/2023 Patiyo 3305019WL011586 Patiyo 00093 CRGB0006039 1547 1547 Processed 17/05/2023 1637265967 Mrs. PATIYO WO DHARMNATH CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-014-001/977
() 		3305019000NRG24100520230348775 10/05/2023 Vishnath 3305019WL011586 Vishnath 00093 CRGB0006039 1547 1547 Processed 17/05/2023 1637265964 Mrs. VISNATH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
19 SHANKARGARH CH-05-019-013-001/56
() 		3305019000NRG24100520230348711 10/05/2023 nandi 3305019WL011586 nandi 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265977 NANANDI LAKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-014-001/102
() 		3305019000NRG24100520230348712 10/05/2023 Banthu 3305019WL011586 Banthu 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265972 BANTU RAM PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-014-001/102
() 		3305019000NRG24100520230348713 10/05/2023 KAMELA 3305019WL011586 KAMELA 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265973 PRAMILA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-014-001/114
() 		3305019000NRG24100520230348716 10/05/2023 MANMAIT 3305019WL011586 MANMAIT 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265983 MANMAIT PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-014-001/116
() 		3305019000NRG24100520230348718 10/05/2023 jaysingh 3305019WL011586 jaysingh 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265988 Mr. JAY SINGH PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
24 SHANKARGARH CH-05-019-014-001/116
() 		3305019000NRG24100520230348719 10/05/2023 rupo 3305019WL011586 rupo 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265987 RUPO BAI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-014-001/116-B
() 		3305019000NRG24100520230348720 10/05/2023 jatri 3305019WL011586 jatri 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265984 JAHRI PAIKRA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-014-001/123
() 		3305019000NRG24100520230348722 10/05/2023 lalasai 3305019WL011586 lalasai 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265974 LALSAI TIGGA S/O BHAMBHA . CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-014-001/13-A
() 		3305019000NRG24100520230348727 10/05/2023 Mahesh 3305019WL011586 Mahesh 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265979 MAHESH NAGVANSHI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-014-001/13-A
() 		3305019000NRG24100520230348728 10/05/2023 Ranthi 3305019WL011586 Ranthi 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265980 RANTI NAGVANSHI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-014-001/18
() 		3305019000NRG24100520230348733 10/05/2023 somari 3305019WL011586 somari 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265955 Mrs. SOMARI NAGESIYA CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-014-001/21
() 		3305019000NRG24100520230348736 10/05/2023 Kamli 3305019WL011586 Kamli 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265968 Mrs. Kamali Nagavanshi CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-014-001/25
() 		3305019000NRG24100520230348739 10/05/2023 BARPRHIN 3305019WL011586 BARPRHIN 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265959 BIFANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-014-001/26
() 		3305019000NRG24100520230348742 10/05/2023 Chaytu ram 3305019WL011586 Chaytu ram 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265960 Mr. CHAITURAM KHAKHA CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-014-001/28
() 		3305019000NRG24100520230348743 10/05/2023 DEVSARIN 3305019WL011586 DEVSARIN 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265982 BAISAKHI BHAGAT PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-014-001/29
() 		3305019000NRG24100520230348744 10/05/2023 Budhnaram 3305019WL011586 Budhnaram 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265969 MR BUDHNA RAM STATE BANK OF INDIA(508548)
35 SHANKARGARH CH-05-019-014-001/3
() 		3305019000NRG24100520230348745 10/05/2023 Piyaro 3305019WL011586 Piyaro 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265958 Mrs. Piyaso Kairkaita CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-014-001/352
() 		3305019000NRG24100520230348752 10/05/2023 bajari 3305019WL011586 bajari 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265956 BAJARI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-014-001/353
() 		3305019000NRG24100520230348753 10/05/2023 arti 3305019WL011586 arti 00354 PUNB0732100 7 7 Processed 17/05/2023 1637265975 ARTI KERKETTA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-014-001/358-A
() 		3305019000NRG24100520230348754 10/05/2023 SONULALA 3305019WL011586 SONULALA 00354 PUNB0732100 221 221 Processed 17/05/2023 1637265992 Mr. SONOOLAL AGERIYA CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-014-001/4-A
() 		3305019000NRG24100520230348755 10/05/2023 Dhurti 3305019WL011586 Dhurti 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265985 DHURTI NAGVANSHI PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-014-001/55
() 		3305019000NRG24100520230348758 10/05/2023 dilmait 3305019WL011586 dilmait 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265991 VISMAIT BARGAH PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-014-001/55
() 		3305019000NRG24100520230348757 10/05/2023 rajesh 3305019WL011586 rajesh 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265990 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-014-001/60
() 		3305019000NRG24100520230348759 10/05/2023 CHUNU 3305019WL011586 CHUNU 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265957 CHUNNU TIGGA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-014-001/61
() 		3305019000NRG24100520230348762 10/05/2023 BANARI 3305019WL011586 BANARI 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265961 BANARI PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-014-001/66
() 		3305019000NRG24100520230348763 10/05/2023 Sumetri 3305019WL011586 Sumetri 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265989 SUMETRI PAIKRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-014-001/9
() 		3305019000NRG24100520230348766 10/05/2023 kunti 3305019WL011586 kunti 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265981 KUNTI KERKETTA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-014-001/93
() 		3305019000NRG24100520230348767 10/05/2023 KHASRI 3305019WL011586 KHASRI 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265970 KHASRO URANV PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-014-001/94
() 		3305019000NRG24100520230348769 10/05/2023 manju 3305019WL011586 manju 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265971 MANJU URAON PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-014-001/94
() 		3305019000NRG24100520230348768 10/05/2023 RAMBACHAN 3305019WL011586 RAMBACHAN 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265986 RAMBACHAN KUJUR PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-014-001/95
() 		3305019000NRG24100520230348772 10/05/2023 chana 3305019WL011586 chana 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265976 Mrs. SMT CHANA W/OBASDEV W/OBASDEV CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-014-001/97
() 		3305019000NRG24100520230348773 10/05/2023 sundari 3305019WL011586 sundari 00354 PUNB0732100 1547 1547 Processed 17/05/2023 1637265978 SUNDRI PUNJAB NATIONAL BANK(508568)
SubTotal 46638 46638
51 SHANKARGARH CH-05-019-013-001/56
() 		3305019000NRG24100520230348710 10/05/2023 Nirmal 3305019WL011586 Nirmal 00415 SBIN0003855 1547 1547 Processed 17/05/2023 1637265938 MR SHRI NIRMAL STATE BANK OF INDIA(508548)
52 SHANKARGARH CH-05-019-014-001/19-B
() 		3305019000NRG24100520230348735 10/05/2023 madhuri 3305019WL011586 madhuri 00415 SBIN0003855 1547 1547 Processed 17/05/2023 1637265939 MRS JATRI NAGVANSHI STATE BANK OF INDIA(508548)
53 SHANKARGARH CH-05-019-014-001/8-A
() 		3305019000NRG24100520230348765 10/05/2023 Chaiti 3305019WL011586 Chaiti 00415 SBIN0003855 1547 1547 Processed 17/05/2023 1637265941 MRS CHAITI KERKETTA STATE BANK OF INDIA(508548)
54 SHANKARGARH CH-05-019-014-001/948
() 		3305019000NRG24100520230348770 10/05/2023 Sumitra 3305019WL011586 Sumitra 00415 SBIN0003855 1547 1547 Processed 17/05/2023 1637265940 MR SUMITRA NAGWANSI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
55 SHANKARGARH CH-05-019-014-001/948
() 		3305019000NRG24100520230348771 10/05/2023 Ajay nagvanshi 3305019WL011586 Ajay nagvanshi 00415 SBIN0018774 1547 1547 Processed 17/05/2023 1637265952 Mr. AJY KUMAR NAGVANSHI SO LAVANGSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
56 SHANKARGARH CH-05-019-014-001/115
() 		3305019000NRG24100520230348717 10/05/2023 Shantosh 3305019WL011586 Shantosh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637265934 SANTOSH KUMARM INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-014-001/117
() 		3305019000NRG24100520230348721 10/05/2023 Hemant 3305019WL011586 Hemant 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637265937 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-014-001/123
() 		3305019000NRG24100520230348724 10/05/2023 Geeta Urav 3305019WL011586 Geeta Urav 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637265933 GITA URAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-014-001/123
() 		3305019000NRG24100520230348723 10/05/2023 Ritesh Tigga 3305019WL011586 Ritesh Tigga 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637265931 RITESH TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-014-001/137-A
() 		3305019000NRG24100520230348731 10/05/2023 AMISHA TIRKEY 3305019WL011586 AMISHA TIRKEY 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637265930 AMISHA TIRKY INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-014-001/137-A
() 		3305019000NRG24100520230348730 10/05/2023 RAVI BHAGAT 3305019WL011586 RAVI BHAGAT 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637265929 RAVI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-014-001/15
() 		3305019000NRG24100520230348732 10/05/2023 Sulanti Nageshiya 3305019WL011586 Sulanti Nageshiya 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637265928 SULANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-014-001/60-A
() 		3305019000NRG24100520230348761 10/05/2023 Punam 3305019WL011586 Punam 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637265936 PUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-014-001/60-A
() 		3305019000NRG24100520230348760 10/05/2023 Virendra Kumar Tigga 3305019WL011586 Virendra Kumar Tigga 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637265935 VIRENDRA KUMAR TIGGA PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-014-001/989
() 		3305019000NRG24100520230348776 10/05/2023 Ramkli 3305019WL011586 Ramkli 00691 IPOS0000001 1547 1547 Processed 17/05/2023 1637265932 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 97689 97689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100523APB_FTO_84623 Central Bank Of India CBIN0281580 SHANKARGARH 20111
2 SHANKARGARH CH3305019_100523APB_FTO_84623 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7735
3 SHANKARGARH CH3305019_100523APB_FTO_84623 Punjab National Bank PUNB0732100 BALRAMPUR 46638
4 SHANKARGARH CH3305019_100523APB_FTO_84623 State Bank of India SBIN0003855 RAJPUR 6188
5 SHANKARGARH CH3305019_100523APB_FTO_84623 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_100523APB_FTO_84623 India Post Payments Bank IPOS0000001 AMBIKAPUR 15470

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