Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:08:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060423APB_FTO_14668
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-05-019-007-001/27
() 		3305019000NRG24060420230001344 06/04/2023 DUHAN 3305019WL000054 DUHAN 00093 CRGB0006045 884 884 Processed 04/05/2023 1203579006 DUHAN DAS PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-007-001/296-B
() 		3305019000NRG24060420230001348 06/04/2023 Sant Kumari 3305019WL000054 Sant Kumari 00093 CRGB0006045 884 884 Processed 04/05/2023 1203579028 SANTKUMARI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-007-001/345
() 		3305019000NRG24060420230001350 06/04/2023 Briaspati 3305019WL000054 Briaspati 00093 CRGB0006045 884 884 Processed 04/05/2023 1203579007 VRIHASPATI KUJOOR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-007-001/345
() 		3305019000NRG24060420230001349 06/04/2023 Parsu 3305019WL000054 Parsu 00093 CRGB0006045 884 884 Processed 04/05/2023 1203579008 PRSU KUJUR PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-007-001/88
() 		3305019000NRG24060420230001360 06/04/2023 MANIUVARI KUJUR 3305019WL000054 MANIUVARI KUJUR 00093 CRGB0006045 884 884 Processed 04/05/2023 1203579039 Mrs. MANKUVARI KUJUR WO RAMPRASAD KUJUR CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-007-001/88
() 		3305019000NRG24060420230001359 06/04/2023 RAMPRASAD 3305019WL000054 RAMPRASAD 00093 CRGB0006045 884 884 Processed 04/05/2023 1203579040 RAMPARSAD KUJOOR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-007-002/108-A
() 		3305019000NRG24060420230001361 06/04/2023 Rajeshwar Ram Hadsa 3305019WL000054 Rajeshwar Ram Hadsa 00093 CRGB0006045 884 884 Processed 04/05/2023 1203579042 Mr. RAJESWAR RAM SO BHUKAN RAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-007-002/108-B
() 		3305019000NRG24060420230001362 06/04/2023 Aasa Hadsa 3305019WL000054 Aasa Hadsa 00093 CRGB0006045 884 884 Processed 04/05/2023 1203579027 Mrs. AASA HADSA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-007-002/219
() 		3305019000NRG24060420230001364 06/04/2023 Dasami 3305019WL000054 Dasami 00093 CRGB0006045 884 884 Processed 04/05/2023 1203579009 DASMI LAKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-007-002/230
() 		3305019000NRG24060420230001366 06/04/2023 bjari 3305019WL000054 bjari 00093 CRGB0006045 884 884 Processed 04/05/2023 1203579022 Mrs. BAJARI/GAGNU XAXA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-007-002/291
() 		3305019000NRG24060420230001369 06/04/2023 Raghunath 3305019WL000054 Raghunath 00093 CRGB0006045 884 884 Processed 04/05/2023 1203579026 RAGHUNATH SONVANI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-007-002/291
() 		3305019000NRG24060420230001370 06/04/2023 Shila 3305019WL000054 Shila 00093 CRGB0006045 884 884 Processed 04/05/2023 1203579025 SILA SONVANI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-007-002/292
() 		3305019000NRG24060420230001371 06/04/2023 Manath 3305019WL000054 Manath 00093 CRGB0006045 884 884 Processed 04/05/2023 1203579038 MANATH BAI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-007-002/298
() 		3305019000NRG24060420230001372 06/04/2023 PATI 3305019WL000054 PATI 00093 CRGB0006045 884 884 Processed 04/05/2023 1203579037 Mrs. PATI WO AKLU CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-007-002/423
() 		3305019000NRG24060420230001382 06/04/2023 Rajendra Toppo 3305019WL000054 Rajendra Toppo 00093 CRGB0006045 884 884 Processed 04/05/2023 1203579023 Mr. RAJENDRA TOPPO CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-007-002/423
() 		3305019000NRG24060420230001383 06/04/2023 SUDHIRA TOPPO 3305019WL000054 SUDHIRA TOPPO 00093 CRGB0006045 884 884 Processed 04/05/2023 1203579024 Mrs. SUDHIRA TOPPO TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14144 14144
17 SHANKARGARH CH-05-019-007-001/270
() 		3305019000NRG24060420230001345 06/04/2023 kavilasho 3305019WL000054 kavilasho 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579036 Mrs. KAVILASO WO AADIPSAI CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-007-001/29
() 		3305019000NRG24060420230001346 06/04/2023 pravhavati 3305019WL000054 pravhavati 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579010 Mrs. PRABHAWATI W/O KRISHANA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-007-001/53
() 		3305019000NRG24060420230001351 06/04/2023 Ramshubhak 3305019WL000054 Ramshubhak 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579031 Mr. RAMSHUBHAK RAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 SHANKARGARH CH-05-019-007-001/54
() 		3305019000NRG24060420230001352 06/04/2023 sivsran 3305019WL000054 sivsran 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579034 SHIVSARAN SIGH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-007-001/56
() 		3305019000NRG24060420230001354 06/04/2023 mandodri 3305019WL000054 mandodri 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579046 Mrs. MANDODARY/SAHJU SINGH . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-007-001/56
() 		3305019000NRG24060420230001353 06/04/2023 shju 3305019WL000054 shju 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579045 DHANU SINGH PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-007-001/62-A
() 		3305019000NRG24060420230001355 06/04/2023 Ramesh 3305019WL000054 Ramesh 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579019 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-007-001/7
() 		3305019000NRG24060420230001356 06/04/2023 sunita 3305019WL000054 sunita 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579032 SUNITA PAIKRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-007-001/80
() 		3305019000NRG24060420230001358 06/04/2023 mina 3305019WL000054 mina 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579015 MITA BAI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-007-001/80
() 		3305019000NRG24060420230001357 06/04/2023 shivcharan 3305019WL000054 shivcharan 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579016 SHIVCHRAN SINGH PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-007-002/165
() 		3305019000NRG24060420230001363 06/04/2023 rajesh 3305019WL000054 rajesh 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579014 Mr. RAJESH KHAKHA CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-007-002/230
() 		3305019000NRG24060420230001365 06/04/2023 gahnu 3305019WL000054 gahnu 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579020 Mr. GAHNU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
29 SHANKARGARH CH-05-019-007-002/287
() 		3305019000NRG24060420230001368 06/04/2023 Shandhya 3305019WL000054 Shandhya 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579030 SANDHYA SINGH PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-007-002/287
() 		3305019000NRG24060420230001367 06/04/2023 syamlal 3305019WL000054 syamlal 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579029 Mr. SHAYAMLAL SO KANSHI CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-007-002/349
() 		3305019000NRG24060420230001373 06/04/2023 pushpa 3305019WL000054 pushpa 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579011 Mrs. PUSHPA SONWANI CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-007-002/351
() 		3305019000NRG24060420230001374 06/04/2023 Dineshwa 3305019WL000054 Dineshwa 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579033 DINESHVAR PAIKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-007-002/354
() 		3305019000NRG24060420230001375 06/04/2023 Kamal 3305019WL000054 Kamal 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579017 Mr. KAMAL PARSAD SINGH SO SAHJU RAM SING CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-007-002/354
() 		3305019000NRG24060420230001376 06/04/2023 sarda 3305019WL000054 sarda 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579021 Mrs. SHARDA/KAMLA . CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-007-002/376
() 		3305019000NRG24060420230001378 06/04/2023 Fulashri 3305019WL000054 Fulashri 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579013 Mrs. FULSARI/RAMSAI . CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-007-002/376
() 		3305019000NRG24060420230001377 06/04/2023 ramsai 3305019WL000054 ramsai 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579012 RAMSAY PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-007-002/404
() 		3305019000NRG24060420230001379 06/04/2023 vivek 3305019WL000054 vivek 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579035 VIVEK PAIKARA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-007-002/45
() 		3305019000NRG24060420230001384 06/04/2023 amaso 3305019WL000054 amaso 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579018 Mrs. AMASO WO LANGDA CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-008-002/275
() 		3305019000NRG24060420230001386 06/04/2023 Mankumari 3305019WL000054 Mankumari 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579044 MANKUMARI LAKDA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-008-002/275
() 		3305019000NRG24060420230001385 06/04/2023 Shantosh 3305019WL000054 Shantosh 00354 PUNB0732100 884 884 Processed 04/05/2023 1203579043 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
41 SHANKARGARH CH-05-019-007-001/296-B
() 		3305019000NRG24060420230001347 06/04/2023 Arun Ekka 3305019WL000054 Arun Ekka 00415 SBIN0003855 884 884 Processed 04/05/2023 1203579005 Mr. ARUN EKKA EKKA CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-007-002/408-A
() 		3305019000NRG24060420230001380 06/04/2023 Munna 3305019WL000054 Munna 00415 SBIN0003855 884 884 Processed 04/05/2023 1203579004 MR MUNNA PAHADI KORWA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
43 SHANKARGARH CH-05-019-007-002/408-A
() 		3305019000NRG24060420230001381 06/04/2023 Kendli 3305019WL000054 Kendli 00415 SBIN0018774 884 884 Processed 04/05/2023 1203579041 MRS KENDLI KORWA STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060423APB_FTO_14668 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 14144
2 SHANKARGARH CH3305019_060423APB_FTO_14668 Punjab National Bank PUNB0732100 BALRAMPUR 21216
3 SHANKARGARH CH3305019_060423APB_FTO_14668 State Bank of India SBIN0003855 RAJPUR 1768
4 SHANKARGARH CH3305019_060423APB_FTO_14668 State Bank of India SBIN0018774 Shankargarh 884

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