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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:28:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_290124APB_FTO_444625
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-05-019-003-001/1002
() 		3305019000NRG24290120241589256 29/01/2024 laricho nagwanshi 3305019WL072005 laricho nagwanshi 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2352290050 Mrs. LARICHO NAGESHIYA WO PAHRU NAGESHIY CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-003-001/38-A
() 		3305019000NRG24290120241589282 29/01/2024 Gali 3305019WL072005 Gali 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2352290030 GALI PAIKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-003-002/672
() 		3305019000NRG24290120241589296 29/01/2024 Dasmait korwa 3305019WL072005 Dasmait korwa 00089 CBIN0281580 1326 1326 Processed 30/03/2024 2352290032 Mrs. DASMAIT PAHADI KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 SHANKARGARH CH-05-019-003-002/672
() 		3305019000NRG24290120241589295 29/01/2024 Mantri Pahadi Korwa 3305019WL072005 Mantri Pahadi Korwa 00093 CRGB0006039 1105 1105 Processed 30/03/2024 2352290048 Mr. MANTRI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 SHANKARGARH CH-05-019-003-001/1004
() 		3305019000NRG24290120241589258 29/01/2024 Pinki Paikra 3305019WL072005 Pinki Paikra 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352290038 PINKI PAIKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-001/1004
() 		3305019000NRG24290120241589257 29/01/2024 Sukhram Paikra 3305019WL072005 Sukhram Paikra 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352290039 SUKHRAM PAIKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-001/132
() 		3305019000NRG24290120241589261 29/01/2024 Sanju 3305019WL072005 Sanju 00354 PUNB0732100 1326 1326 Processed 31/03/2024 2352290044 Sanju .. FINO PAYMENTS BANK LTD(608001)
8 SHANKARGARH CH-05-019-003-001/314-A
() 		3305019000NRG24290120241589269 29/01/2024 Rajendra 3305019WL072005 Rajendra 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352290041 RAJENDRA NAG PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-001/314-A
() 		3305019000NRG24290120241589270 29/01/2024 Suganti 3305019WL072005 Suganti 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352290040 SUGANTI NAG PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-001/32-A
() 		3305019000NRG24290120241589272 29/01/2024 Fulmaniya 3305019WL072005 Fulmaniya 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352290036 FULMANIYA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-003-001/32-A
() 		3305019000NRG24290120241589271 29/01/2024 Sudan Ram 3305019WL072005 Sudan Ram 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352290049 SUDANRAM NAGVANSHI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-003-001/33-A
() 		3305019000NRG24290120241589274 29/01/2024 Rajkumari 3305019WL072005 Rajkumari 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352290037 RAJKUMARI NAGWANSI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-003-001/33-A
() 		3305019000NRG24290120241589273 29/01/2024 Rambrich 3305019WL072005 Rambrich 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352290046 RAMVRIKSH NAGWANSHI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-001/34-A
() 		3305019000NRG24290120241589276 29/01/2024 Chaman 3305019WL072005 Chaman 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2352290035 CHAMANKUMAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-003-001/35-A
() 		3305019000NRG24290120241589278 29/01/2024 Gahani 3305019WL072005 Gahani 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352290034 Mrs. GAHNI TOPPO WO SONU TOPPO CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-003-001/39-A
() 		3305019000NRG24290120241589284 29/01/2024 Saheba Ram 3305019WL072005 Saheba Ram 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352290033 SAHEBA RAM PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-003-001/39-A
() 		3305019000NRG24290120241589285 29/01/2024 Shukhamani 3305019WL072005 Shukhamani 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352290045 SUKHMANIYA DEVI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-003-001/39-A
() 		3305019000NRG24290120241589283 29/01/2024 Shyamdev 3305019WL072005 Shyamdev 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352290047 Mr. SHYAMDEV PAIKRA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-003-002/312
() 		3305019000NRG24290120241589293 29/01/2024 shomaru 3305019WL072005 shomaru 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352290043 SOMARU RAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-003-002/317
() 		3305019000NRG24290120241589294 29/01/2024 jorban 3305019WL072005 jorban 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2352290042 MR JARMANRAM PAHADI KORWA STATE BANK OF INDIA(508548)
SubTotal 20995 20995
21 SHANKARGARH CH-05-019-003-001/43-B
() 		3305019000NRG24290120241589290 29/01/2024 Thuni nagvansi 3305019WL072005 Thuni nagvansi 00415 SBIN0003855 1326 1326 Processed 30/03/2024 2352290031 THUNMIT NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 SHANKARGARH CH-05-019-003-001/31-A
() 		3305019000NRG24290120241589268 29/01/2024 Amit Nagesjiya 3305019WL072005 Amit Nagesjiya 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352290027 AMIT NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-003-001/33-C
() 		3305019000NRG24290120241589275 29/01/2024 Jivanlal Nagwanshi 3305019WL072005 Jivanlal Nagwanshi 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352290025 Mr. JEEVANLAL NAGVANSHI CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-003-001/35-A
() 		3305019000NRG24290120241589277 29/01/2024 Sannu Ram 3305019WL072005 Sannu Ram 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352290026 SHANU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-003-001/359
() 		3305019000NRG24290120241589279 29/01/2024 Jethani Nagvanshi 3305019WL072005 Jethani Nagvanshi 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2352290024 Mrs. JETHNI W/O CHAMAN KUMAR CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24290120241589280 29/01/2024 Ravindra Say Toppo 3305019WL072005 Ravindra Say Toppo 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352290028 RAVINDRA SAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-003-001/361
() 		3305019000NRG24290120241589281 29/01/2024 Sunita 3305019WL072005 Sunita 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352290029 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-003-001/393-A
() 		3305019000NRG24290120241589286 29/01/2024 Naihari 3305019WL072005 Naihari 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352290022 NAIHARI KORVA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-003-001/43-B
() 		3305019000NRG24290120241589289 29/01/2024 Suresh Nageshiya 3305019WL072005 Suresh Nageshiya 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352290023 SURESH NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_290124APB_FTO_444625 Central Bank Of India CBIN0281580 SHANKARGARH 3978
2 SHANKARGARH CH3305019_290124APB_FTO_444625 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1105
3 SHANKARGARH CH3305019_290124APB_FTO_444625 Punjab National Bank PUNB0732100 BALRAMPUR 20995
4 SHANKARGARH CH3305019_290124APB_FTO_444625 State Bank of India SBIN0003855 RAJPUR 1326
5 SHANKARGARH CH3305019_290124APB_FTO_444625 India Post Payments Bank IPOS0000001 AMBIKAPUR 10387

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