Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:49:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_201223APB_FTO_375947
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-05-019-027-001/633
() 		3305019000NRG24201220231223626 20/12/2023 Jitmani 3305019WL057939 Jitmani 00093 CRGB0006039 1547 1547 Processed 09/03/2024 1549569340 Miss. JEETMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-027-001/126
() 		3305019000NRG24201220231223580 20/12/2023 Hirani Ekka 3305019WL057939 Hirani Ekka 00093 CRGB0006041 1105 1105 Processed 09/03/2024 1549569337 HIRNI EKKA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-027-001/172
() 		3305019000NRG24201220231223584 20/12/2023 Fulwati 3305019WL057939 Fulwati 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549569310 FULVATI LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-027-001/172
() 		3305019000NRG24201220231223583 20/12/2023 Shukla 3305019WL057939 Shukla 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549569303 SHUKUL LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-027-001/196
() 		3305019000NRG24201220231223587 20/12/2023 righani 3305019WL057939 righani 00093 CRGB0006041 1326 1326 Processed 09/03/2024 1549569311 RIJHNI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-027-001/199
() 		3305019000NRG24201220231223588 20/12/2023 babunath 3305019WL057939 babunath 00093 CRGB0006041 1326 1326 Processed 09/03/2024 1549569305 BABUNATH TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-027-001/216
() 		3305019000NRG24201220231223593 20/12/2023 nanki bai 3305019WL057939 nanki bai 00093 CRGB0006041 1326 1326 Processed 09/03/2024 1549569336 RIMA KHALKHO PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-027-001/217
() 		3305019000NRG24201220231223595 20/12/2023 Jairam Tirki 3305019WL057939 Jairam Tirki 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549569306 Mr. JAIRAM TIRKI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-027-001/217
() 		3305019000NRG24201220231223594 20/12/2023 mantyri 3305019WL057939 mantyri 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549569312 Mrs. MANPAYRI W/O CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-027-001/218
() 		3305019000NRG24201220231223596 20/12/2023 Sukhan ram 3305019WL057939 Sukhan ram 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549569315 SUKHAN RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-027-001/226-A
() 		3305019000NRG24201220231223598 20/12/2023 Ramprasad Khalkho 3305019WL057939 Ramprasad Khalkho 00093 CRGB0006041 1326 1326 Processed 09/03/2024 1549569308 RAMPRASAD KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-027-001/228
() 		3305019000NRG24201220231223600 20/12/2023 Ramprasad 3305019WL057939 Ramprasad 00093 CRGB0006041 884 884 Processed 09/03/2024 1549569307 RAMPRASAD MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-027-001/239
() 		3305019000NRG24201220231223601 20/12/2023 Ramdev 3305019WL057939 Ramdev 00093 CRGB0006041 884 884 Processed 09/03/2024 1549569304 RAMDEV TIRKI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-027-001/370
() 		3305019000NRG24201220231223608 20/12/2023 birsay 3305019WL057939 birsay 00093 CRGB0006041 1105 1105 Processed 09/03/2024 1549569347 BIRSAI KERKETA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-027-001/372
() 		3305019000NRG24201220231223609 20/12/2023 Dinesh 3305019WL057939 Dinesh 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549569346 DINESH TIRRKI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-027-001/372
() 		3305019000NRG24201220231223610 20/12/2023 Mankuwari 3305019WL057939 Mankuwari 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549569314 Mr. MANKUMARI W/O SHRI DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-027-001/5
() 		3305019000NRG24201220231223621 20/12/2023 Nirmali 3305019WL057939 Nirmali 00093 CRGB0006041 1105 1105 Processed 09/03/2024 1549569341 NIRMALI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-027-001/529
() 		3305019000NRG24201220231223622 20/12/2023 Tirshila 3305019WL057939 Tirshila 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549569343 TRISULA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-027-001/563
() 		3305019000NRG24201220231223624 20/12/2023 ajay 3305019WL057939 ajay 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549569309 AJAYKUMAR TIRKI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-027-001/662
() 		3305019000NRG24201220231223627 20/12/2023 Prabhashankar Tirki 3305019WL057939 Prabhashankar Tirki 00093 CRGB0006041 1326 1326 Processed 09/03/2024 1549569338 PRABHA SHANKAR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-027-001/785
() 		3305019000NRG24201220231223628 20/12/2023 Sukhram Kerketta 3305019WL057939 Sukhram Kerketta 00093 CRGB0006041 1326 1326 Processed 09/03/2024 1549569313 SHUKHRAM S/O HEENU RAM . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-027-001/788
() 		3305019000NRG24201220231223629 20/12/2023 Anita Beck 3305019WL057939 Anita Beck 00093 CRGB0006041 1326 1326 Processed 09/03/2024 1549569339 Mrs. ANITA BECK CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-027-001/805
() 		3305019000NRG24201220231223631 20/12/2023 Sandeep Kumar 3305019WL057939 Sandeep Kumar 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549569342 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-027-001/806
() 		3305019000NRG24201220231223632 20/12/2023 Manyanti 3305019WL057939 Manyanti 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549569316 MANYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31382 31382
25 SHANKARGARH CH-05-019-027-001/162
() 		3305019000NRG24201220231223581 20/12/2023 Naina 3305019WL057939 Naina 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549569330 NAINA KHALKHO PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-027-001/163
() 		3305019000NRG24201220231223582 20/12/2023 dushani 3305019WL057939 dushani 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549569323 Mrs. DHARANI KHALKHO W/O BANDESHWAR KHA CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-027-001/180
() 		3305019000NRG24201220231223585 20/12/2023 Dhuneram 3305019WL057939 Dhuneram 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549569344 GHUNE KUMAR EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-027-001/196
() 		3305019000NRG24201220231223586 20/12/2023 Parmeshwar 3305019WL057939 Parmeshwar 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549569324 PRAMESHWAR TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-027-001/199
() 		3305019000NRG24201220231223589 20/12/2023 Dayamuni 3305019WL057939 Dayamuni 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549569325 Mrs. DAYAMUNI TIRKI W/O BABUNATH CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-027-001/218
() 		3305019000NRG24201220231223597 20/12/2023 brihaspati 3305019WL057939 brihaspati 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549569334 VRIHASPATI TIRKI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-027-001/227
() 		3305019000NRG24201220231223599 20/12/2023 dilmanya 3305019WL057939 dilmanya 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549569345 DILMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-027-001/258
() 		3305019000NRG24201220231223602 20/12/2023 Pandra 3305019WL057939 Pandra 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549569317 Mr. PANDRA PAIKARA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
33 SHANKARGARH CH-05-019-027-001/282
() 		3305019000NRG24201220231223603 20/12/2023 Bambishvar 3305019WL057939 Bambishvar 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549569320 BAMBESVAR KUJOOR PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-027-001/282
() 		3305019000NRG24201220231223604 20/12/2023 Jaynti 3305019WL057939 Jaynti 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549569329 Mrs. JAYANTI KUJUR W/O BAMBESHWAR KUJUR CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-027-001/357
() 		3305019000NRG24201220231223606 20/12/2023 Santosh 3305019WL057939 Santosh 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549569332 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-027-001/367
() 		3305019000NRG24201220231223607 20/12/2023 Jage ram 3305019WL057939 Jage ram 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549569321 JAGE KHALKO INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-027-001/377
() 		3305019000NRG24201220231223612 20/12/2023 mushni 3305019WL057939 mushni 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549569333 MOOSNI KHALKHO PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-027-001/377
() 		3305019000NRG24201220231223611 20/12/2023 vijay 3305019WL057939 vijay 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549569318 VIJAY KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-027-001/419
() 		3305019000NRG24201220231223614 20/12/2023 Suresh 3305019WL057939 Suresh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549569335 SURESH PAINKRA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-027-001/420
() 		3305019000NRG24201220231223615 20/12/2023 Shivdhani 3305019WL057939 Shivdhani 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549569328 SHEIODHANI S/O RAMCHANDAR CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-027-001/461
() 		3305019000NRG24201220231223617 20/12/2023 Dashra 3305019WL057939 Dashra 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549569322 DASARA TIRKI PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-027-001/461
() 		3305019000NRG24201220231223616 20/12/2023 Pushpa 3305019WL057939 Pushpa 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549569327 PUSPA TIRKI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-027-001/471
() 		3305019000NRG24201220231223618 20/12/2023 Mahendra 3305019WL057939 Mahendra 00354 PUNB0732100 221 221 Processed 09/03/2024 1549569326 MAHEANDAR KUMAR S/O MANGAL SAI CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-027-001/479
() 		3305019000NRG24201220231223619 20/12/2023 Mukesh 3305019WL057939 Mukesh 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549569331 MUKESH PAINKRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-027-001/532
() 		3305019000NRG24201220231223623 20/12/2023 Mahabali Ram 3305019WL057939 Mahabali Ram 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549569319 MAHABALI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
46 SHANKARGARH CH-05-019-027-001/2-A
() 		3305019000NRG24201220231223590 20/12/2023 Kamlesh 3305019WL057939 Kamlesh 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549569300 KAMLESH RAM PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-027-001/209-A
() 		3305019000NRG24201220231223592 20/12/2023 Sunita Keketta 3305019WL057939 Sunita Keketta 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1549569302 SUNITA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-027-001/3-B
() 		3305019000NRG24201220231223605 20/12/2023 Sita Khalkho 3305019WL057939 Sita Khalkho 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549569348 SITA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-027-001/479
() 		3305019000NRG24201220231223620 20/12/2023 Malti Paikra 3305019WL057939 Malti Paikra 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549569349 MALTI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-027-001/616-A
() 		3305019000NRG24201220231223625 20/12/2023 Syamsai Paikra 3305019WL057939 Syamsai Paikra 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549569301 Mr. SHYAMSAI PAIKRA S/O SHANKAR RAM PAIK CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-027-001/791
() 		3305019000NRG24201220231223630 20/12/2023 Sandeep Kumar 3305019WL057939 Sandeep Kumar 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1549569350 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_201223APB_FTO_375947 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_201223APB_FTO_375947 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 31382
3 SHANKARGARH CH3305019_201223APB_FTO_375947 Punjab National Bank PUNB0732100 BALRAMPUR 28288
4 SHANKARGARH CH3305019_201223APB_FTO_375947 India Post Payments Bank IPOS0000001 AMBIKAPUR 8840

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