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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:24:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050124APB_FTO_407391
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-05-019-012-002/383
() 		3305019000NRG24050120241386600 05/01/2024 dulari 3305019WL064071 dulari 00089 CBIN0281580 663 663 Processed 14/03/2024 1785060413 Mrs. DULARI NAGESIYA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/383
() 		3305019000NRG24050120241386599 05/01/2024 sampatlal 3305019WL064071 sampatlal 00089 CBIN0281580 663 663 Processed 14/03/2024 1785060412 Mr. RAMPAT LAL NAGESIYA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/65
() 		3305019000NRG24050120241386603 05/01/2024 bandhu 3305019WL064071 bandhu 00089 CBIN0281580 442 442 Processed 14/03/2024 1785060411 Mr. BANDHU KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
4 SHANKARGARH CH-27-019-055-002/199-A
() 		3305019000NRG24050120241386618 05/01/2024 Tijni Kumari 3305019WL064071 Tijni Kumari 00093 CRGB0006039 663 663 Processed 14/03/2024 1785060431 Mrs. TIJNI KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
5 SHANKARGARH CH-05-019-012-002/180
() 		3305019000NRG24050120241386565 05/01/2024 Sunder Ram Nagesiya 3305019WL064071 Sunder Ram Nagesiya 00093 CRGB0006045 663 663 Processed 14/03/2024 1785060440 Master SUNDAR RAM CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-002/190
() 		3305019000NRG24050120241386577 05/01/2024 Ludhri 3305019WL064071 Ludhri 00093 CRGB0006045 663 663 Processed 14/03/2024 1785060434 Mrs. LODHRI LODHRI CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-012-002/303
() 		3305019000NRG24050120241386590 05/01/2024 Savita Nagesiya 3305019WL064071 Savita Nagesiya 00093 CRGB0006045 442 442 Processed 14/03/2024 1785060433 SAVITA NAGESIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-012-002/373-A
() 		3305019000NRG24050120241386595 05/01/2024 Budhani Bai 3305019WL064071 Budhani Bai 00093 CRGB0006045 663 663 Processed 14/03/2024 1785060432 Mrs. BUDHANI BAI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24050120241386596 05/01/2024 Kalap Nath Ram 3305019WL064071 Kalap Nath Ram 00093 CRGB0006045 663 663 Processed 14/03/2024 1785060437 KALAPNATH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-012-002/65-A
() 		3305019000NRG24050120241386605 05/01/2024 GUDDI 3305019WL064071 GUDDI 00093 CRGB0006045 663 663 Processed 14/03/2024 1785060436 GUDI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-012-002/65-A
() 		3305019000NRG24050120241386604 05/01/2024 VINOD 3305019WL064071 VINOD 00093 CRGB0006045 663 663 Processed 14/03/2024 1785060442 VINOD KORVA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-012-002/74
() 		3305019000NRG24050120241386606 05/01/2024 Bandhni 3305019WL064071 Bandhni 00093 CRGB0006045 221 221 Processed 14/03/2024 1785060435 BANDHNUI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-012-002/86-B
() 		3305019000NRG24050120241386611 05/01/2024 Pappu 3305019WL064071 Pappu 00093 CRGB0006045 663 663 Processed 14/03/2024 1785060439 Mr. PAPPU PAPPU CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-012-002/86-B
() 		3305019000NRG24050120241386612 05/01/2024 Urmila 3305019WL064071 Urmila 00093 CRGB0006045 663 663 Processed 14/03/2024 1785060429 Mrs. URMILA URMILA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-012-002/86-C
() 		3305019000NRG24050120241386613 05/01/2024 Mansay 3305019WL064071 Mansay 00093 CRGB0006045 442 442 Processed 14/03/2024 1785060438 Mr. MANSAY HASDA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24050120241386620 05/01/2024 Vidyavati 3305019WL064071 Vidyavati 00093 CRGB0006045 442 442 Processed 14/03/2024 1785060430 VIDYAVTI PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
17 SHANKARGARH CH-05-019-012-002/195-A
() 		3305019000NRG24050120241386580 05/01/2024 Maheshwar Ram 3305019WL064071 Maheshwar Ram 00093 CRGB0008221 663 663 Processed 14/03/2024 1785060441 Mr. MAHESVAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
18 SHANKARGARH CH-05-019-012-002/358
() 		3305019000NRG24050120241386593 05/01/2024 Mohri 3305019WL064071 Mohri 00093 SBIN0RRCHGB 663 663 Processed 14/03/2024 1785060428 Mrs. MOHRI NAGESIA WO SUNDER NAGESIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
19 SHANKARGARH CH-05-019-012-001/387
() 		3305019000NRG24050120241386563 05/01/2024 dineshwar 3305019WL064071 dineshwar 00354 PUNB0732100 663 663 Processed 14/03/2024 1785060416 Mr. DINESH YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 SHANKARGARH CH-05-019-012-002/184
() 		3305019000NRG24050120241386568 05/01/2024 gosai 3305019WL064071 gosai 00354 PUNB0732100 663 663 Processed 14/03/2024 1785060423 Mr. GOSHAI BISI SO KATHLU BISI CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-012-002/184
() 		3305019000NRG24050120241386571 05/01/2024 yamuna 3305019WL064071 yamuna 00354 PUNB0732100 663 663 Processed 14/03/2024 1785060424 Mrs. YAMUNA BISI WO GOSAI BISI . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-012-002/190
() 		3305019000NRG24050120241386573 05/01/2024 bandhan 3305019WL064071 bandhan 00354 PUNB0732100 663 663 Processed 14/03/2024 1785060426 BANDHAN PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-012-002/297-A
() 		3305019000NRG24050120241386583 05/01/2024 Jugan 3305019WL064071 Jugan 00354 PUNB0732100 663 663 Processed 14/03/2024 1785060417 JUGAN NAGESIYA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-012-002/297-A
() 		3305019000NRG24050120241386588 05/01/2024 Savita 3305019WL064071 Savita 00354 PUNB0732100 663 663 Processed 14/03/2024 1785060418 SIVIT PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-012-002/311
() 		3305019000NRG24050120241386591 05/01/2024 rajesh 3305019WL064071 rajesh 00354 PUNB0732100 663 663 Processed 14/03/2024 1785060422 Mr. RAJESH YADAV CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-012-002/343
() 		3305019000NRG24050120241386592 05/01/2024 bigani 3305019WL064071 bigani 00354 PUNB0732100 663 663 Processed 14/03/2024 1785060421 Mrs. BIGNI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-012-002/375
() 		3305019000NRG24050120241386597 05/01/2024 Charamsay 3305019WL064071 Charamsay 00354 PUNB0732100 663 663 Processed 14/03/2024 1785060415 CHARAMSAY PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-012-002/375
() 		3305019000NRG24050120241386598 05/01/2024 Panesawar 3305019WL064071 Panesawar 00354 PUNB0732100 663 663 Processed 14/03/2024 1785060427 PANESHVARI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-012-002/75
() 		3305019000NRG24050120241386607 05/01/2024 bhaglu 3305019WL064071 bhaglu 00354 PUNB0732100 663 663 Processed 14/03/2024 1785060414 Mr. BHAGLOO IDAGAVAR CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-012-002/75
() 		3305019000NRG24050120241386608 05/01/2024 Bhuli 3305019WL064071 Bhuli 00354 PUNB0732100 663 663 Processed 14/03/2024 1785060443 BHULI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-012-002/82
() 		3305019000NRG24050120241386609 05/01/2024 ramjit 3305019WL064071 ramjit 00354 PUNB0732100 663 663 Processed 14/03/2024 1785060425 Mr. RAMJIT MUDHIYAR CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-012-002/89
() 		3305019000NRG24050120241386614 05/01/2024 brihaspati 3305019WL064071 brihaspati 00354 PUNB0732100 442 442 Processed 14/03/2024 1785060445 Mrs. BRIHASPATI HASDA CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-012-002/89
() 		3305019000NRG24050120241386615 05/01/2024 ramprit 3305019WL064071 ramprit 00354 PUNB0732100 442 442 Processed 14/03/2024 1785060444 RAMPRIT PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-012-002/94
() 		3305019000NRG24050120241386616 05/01/2024 lalsay 3305019WL064071 lalsay 00354 PUNB0732100 663 663 Processed 14/03/2024 1785060419 Mr. LALSAY KORVA CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-012-002/94
() 		3305019000NRG24050120241386617 05/01/2024 Rajkumari 3305019WL064071 Rajkumari 00354 PUNB0732100 663 663 Processed 14/03/2024 1785060420 MRS RAJKUMARI KORWA STATE BANK OF INDIA(508548)
SubTotal 10829 10829
36 SHANKARGARH CH-05-019-012-002/373-A
() 		3305019000NRG24050120241386594 05/01/2024 Dinesh Ram 3305019WL064071 Dinesh Ram 00691 IPOS0000001 663 663 Processed 14/03/2024 1785060409 DINESH PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-012-002/82
() 		3305019000NRG24050120241386610 05/01/2024 Shatrudhan 3305019WL064071 Shatrudhan 00691 IPOS0000001 663 663 Processed 14/03/2024 1785060446 SHATRUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24050120241386619 05/01/2024 Holsay 3305019WL064071 Holsay 00691 IPOS0000001 442 442 Processed 14/03/2024 1785060410 HOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050124APB_FTO_407391 Central Bank Of India CBIN0281580 SHANKARGARH 1768
2 SHANKARGARH CH3305019_050124APB_FTO_407391 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 663
3 SHANKARGARH CH3305019_050124APB_FTO_407391 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 6851
4 SHANKARGARH CH3305019_050124APB_FTO_407391 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 663
5 SHANKARGARH CH3305019_050124APB_FTO_407391 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 663
6 SHANKARGARH CH3305019_050124APB_FTO_407391 Punjab National Bank PUNB0732100 BALRAMPUR 10829
7 SHANKARGARH CH3305019_050124APB_FTO_407391 India Post Payments Bank IPOS0000001 AMBIKAPUR 1768

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