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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:43:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070224APB_FTO_461531
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-05-019-003-001/1-B
() 		3305019000NRG24070220241673443 07/02/2024 Jageshwar 3305019WL075463 Jageshwar 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356240547 Mr. MUNDARSAY KORWA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-001/115-A
() 		3305019000NRG24070220241673446 07/02/2024 Viliyam Toppo 3305019WL075463 Viliyam Toppo 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356240556 Master VILIYAM KUMAR TOPPO CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-003-001/22-A
() 		3305019000NRG24070220241673450 07/02/2024 Gedi 3305019WL075463 Gedi 00089 CBIN0281580 1547 1547 Processed 30/03/2024 2356240546 GEDI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-003-001/48-B
() 		3305019000NRG24070220241673461 07/02/2024 Roodan Korva 3305019WL075463 Roodan Korva 00093 CRGB0006039 1326 1326 Processed 30/03/2024 2356240583 Mr. Roodan Korva CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-003-001/55
() 		3305019000NRG24070220241673469 07/02/2024 Sawana 3305019WL075463 Sawana 00093 CRGB0006039 1105 1105 Processed 30/03/2024 2356240581 Mr. SAVANA PAHADI KORWA SO BIRNA PAHADI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-003-002/44-B
() 		3305019000NRG24070220241673477 07/02/2024 Laxman Pahadi Korwa 3305019WL075463 Laxman Pahadi Korwa 00093 CRGB0006039 882 882 Processed 30/03/2024 2356240584 Mr. LAXMAN PAHADI KORWA SO SOHRA PAHADI CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-003-002/672-C
() 		3305019000NRG24070220241673480 07/02/2024 Jodha pahadi korwa 3305019WL075463 Jodha pahadi korwa 00093 CRGB0006039 1547 1547 Processed 30/03/2024 2356240582 JODHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4860 4860
8 SHANKARGARH CH-05-019-003-001/1-A
() 		3305019000NRG24070220241673442 07/02/2024 Phuleshwari 3305019WL075463 Phuleshwari 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356240579 FULESHWARI KORVA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-001/1-A
() 		3305019000NRG24070220241673441 07/02/2024 Tipu Ram 3305019WL075463 Tipu Ram 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356240580 TIPU KORWA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-001/1003
() 		3305019000NRG24070220241673444 07/02/2024 Bhokro Korwa 3305019WL075463 Bhokro Korwa 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356240575 Mr. HOKROO RAM CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-003-001/115
() 		3305019000NRG24070220241673445 07/02/2024 dhana 3305019WL075463 dhana 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356240551 Mrs. DHANAW/O BALKUWAR CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-003-001/2-A
() 		3305019000NRG24070220241673448 07/02/2024 Punni 3305019WL075463 Punni 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356240568 Mrs. PUNIYA W/O THIBHU CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-003-001/2-A
() 		3305019000NRG24070220241673447 07/02/2024 Thibhu Ram 3305019WL075463 Thibhu Ram 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356240569 Mr. THIBHU PAHADI KORVA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-003-001/22-A
() 		3305019000NRG24070220241673449 07/02/2024 Jagdish 3305019WL075463 Jagdish 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356240561 Mr. JAGDISH PAIKRA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-003-001/26-A
() 		3305019000NRG24070220241673452 07/02/2024 Dholo 3305019WL075463 Dholo 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356240552 Mrs. DHOLO W/O RAMANATH CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-003-001/26-A
() 		3305019000NRG24070220241673451 07/02/2024 Ramnath 3305019WL075463 Ramnath 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356240553 Mr. RAMNATH S/O SULAN CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-003-001/295-A
() 		3305019000NRG24070220241673453 07/02/2024 Ramprasad 3305019WL075463 Ramprasad 00354 PUNB0732100 1330 1330 Processed 30/03/2024 2356240554 RAMPARSAD SINGH PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-003-001/46
() 		3305019000NRG24070220241673455 07/02/2024 besava 3305019WL075463 besava 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356240577 Mr. BESAVA GUDUU CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-003-001/46
() 		3305019000NRG24070220241673456 07/02/2024 manpayari 3305019WL075463 manpayari 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356240557 MANPYARI KORVA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-003-001/47
() 		3305019000NRG24070220241673458 07/02/2024 atwari 3305019WL075463 atwari 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356240559 Mr. ETVARI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-003-001/47
() 		3305019000NRG24070220241673457 07/02/2024 telo 3305019WL075463 telo 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356240560 TELO KORVA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-003-001/48
() 		3305019000NRG24070220241673460 07/02/2024 fulpati 3305019WL075463 fulpati 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356240550 FULMATI PAHARIKORVA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-003-001/48
() 		3305019000NRG24070220241673459 07/02/2024 shivprsad 3305019WL075463 shivprsad 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356240572 SHIVPRASHAD KORVA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-003-001/49
() 		3305019000NRG24070220241673463 07/02/2024 Andhani 3305019WL075463 Andhani 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356240565 Mrs. AGHANI PAHADI KORWA CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-003-001/49
() 		3305019000NRG24070220241673462 07/02/2024 Sugna 3305019WL075463 Sugna 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356240564 Mr. SAGNU PAHADI KORWA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-003-001/49-B
() 		3305019000NRG24070220241673465 07/02/2024 Chandanu 3305019WL075463 Chandanu 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356240566 CHANDANU RAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-003-001/54
() 		3305019000NRG24070220241673467 07/02/2024 chaitu 3305019WL075463 chaitu 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356240549 CHAITU KORVA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-003-001/54
() 		3305019000NRG24070220241673468 07/02/2024 mohani 3305019WL075463 mohani 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356240555 Mrs. MOHANI PAHARI KORW CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-003-001/67
() 		3305019000NRG24070220241673471 07/02/2024 fhagani 3305019WL075463 fhagani 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356240563 FAGANEE KORVA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-003-001/67
() 		3305019000NRG24070220241673470 07/02/2024 jarha 3305019WL075463 jarha 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356240567 JARHA KORVA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-003-001/993
() 		3305019000NRG24070220241673472 07/02/2024 manshu korwa 3305019WL075463 manshu korwa 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356240571 MANSU PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-003-001/993
() 		3305019000NRG24070220241673473 07/02/2024 sundaree korwa 3305019WL075463 sundaree korwa 00354 PUNB0732100 1326 1326 Rejected 30/03/2024 2356240570 Aadhaar Number not Mapped to Account Number
33 SHANKARGARH CH-05-019-003-001/997
() 		3305019000NRG24070220241673474 07/02/2024 bhotan ram korwa 3305019WL075463 bhotan ram korwa 00354 PUNB0732100 884 884 Processed 30/03/2024 2356240576 MR BHOTAN RAM PAIKRA STATE BANK OF INDIA(508548)
34 SHANKARGARH CH-05-019-003-001/997
() 		3305019000NRG24070220241673475 07/02/2024 rajkumari korwa 3305019WL075463 rajkumari korwa 00354 PUNB0732100 884 884 Processed 30/03/2024 2356240578 RAJKUMARI PAHADI KORWA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-003-002/44-B
() 		3305019000NRG24070220241673476 07/02/2024 sukhwari 3305019WL075463 sukhwari 00354 PUNB0732100 882 882 Rejected 30/03/2024 2356240562 Aadhaar Number not Mapped to Account Number
36 SHANKARGARH CH-05-019-003-002/670
() 		3305019000NRG24070220241673479 07/02/2024 geeta devi korwa 3305019WL075463 geeta devi korwa 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356240573 GEETA KORVA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-003-002/670
() 		3305019000NRG24070220241673478 07/02/2024 jangu ram korwa 3305019WL075463 jangu ram korwa 00354 PUNB0732100 1105 1105 Processed 30/03/2024 2356240574 JANGOO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 40666 40666
38 SHANKARGARH CH-05-019-003-002/672-C
() 		3305019000NRG24070220241673481 07/02/2024 Maghani pahadi korwa 3305019WL075463 Maghani pahadi korwa 00415 SBIN0003855 1547 1547 Processed 30/03/2024 2356240558 MAGHANI MUDIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
39 SHANKARGARH CH-05-019-003-001/382
() 		3305019000NRG24070220241673454 07/02/2024 Mangita 3305019WL075463 Mangita 00415 SBIN0018774 1326 1326 Processed 30/03/2024 2356240548 Mrs. MANGRITA JHRNA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 SHANKARGARH CH-05-019-003-001/49-A
() 		3305019000NRG24070220241673464 07/02/2024 Jado Pahadi Korwa 3305019WL075463 Jado Pahadi Korwa 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356240545 JADO PAHADI KORWA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-003-001/49-B
() 		3305019000NRG24070220241673466 07/02/2024 Bashanti 3305019WL075463 Bashanti 00691 IPOS0000001 1547 1547 Processed 30/03/2024 2356240544 BASANTI PAHADI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070224APB_FTO_461531 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_070224APB_FTO_461531 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4860
3 SHANKARGARH CH3305019_070224APB_FTO_461531 Punjab National Bank PUNB0732100 BALRAMPUR 40666
4 SHANKARGARH CH3305019_070224APB_FTO_461531 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_070224APB_FTO_461531 State Bank of India SBIN0018774 Shankargarh 1326
6 SHANKARGARH CH3305019_070224APB_FTO_461531 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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