Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:30:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_2605
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-05-019-004-001/1
() 		3305019000NRG23010420232767260 01/04/2023 muniya 3305019WL100448 muniya 00089 CBIN0281580 400 400 Processed 10/05/2023 1394620514 MUNIYA MUDIYAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-001/287
() 		3305019000NRG23010420232767266 01/04/2023 Bodhan 3305019WL100448 Bodhan 00089 CBIN0281580 400 400 Processed 10/05/2023 1394620481 Mr. BODHAN MUDHIYAR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-004-001/287
() 		3305019000NRG23010420232767267 01/04/2023 Pusani 3305019WL100448 Pusani 00089 CBIN0281580 400 400 Processed 10/05/2023 1394620480 PUSANI MUDHIYAR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-001/6
() 		3305019000NRG23010420232767274 01/04/2023 turni 3305019WL100448 turni 00089 CBIN0281580 400 400 Processed 10/05/2023 1394620495 TURNI MUDIYAR PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-004-001/9
() 		3305019000NRG23010420232767277 01/04/2023 Radhe Ram 3305019WL100448 Radhe Ram 00089 CBIN0281580 1200 1200 Processed 10/05/2023 1394620500 Mr. RADHERAM MUDHIYAR CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-004-002/3-B
() 		3305019000NRG23010420232767288 01/04/2023 Aminsai 3305019WL100448 Aminsai 00089 CBIN0281580 800 800 Processed 10/05/2023 1394620496 AMIN MUDHIYAR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-004-002/305-A
() 		3305019000NRG23010420232767291 01/04/2023 Phuleshwari Korwa 3305019WL100448 Phuleshwari Korwa 00089 CBIN0281580 600 600 Processed 10/05/2023 1394620499 FULESWARI KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-004-002/44
() 		3305019000NRG23010420232767293 01/04/2023 Manegar 3305019WL100448 Manegar 00089 CBIN0281580 1000 1000 Processed 10/05/2023 1394620516 MANIJAR KJUR PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-002/61
() 		3305019000NRG23010420232767297 01/04/2023 vimlabai 3305019WL100448 vimlabai 00089 CBIN0281580 1200 1200 Processed 10/05/2023 1394620515 Mrs. VIMLA KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 6400 6400
10 SHANKARGARH CH-05-019-004-001/2-A
() 		3305019000NRG23010420232767265 01/04/2023 Sushmita 3305019WL100448 Sushmita 00093 CRGB0006039 400 400 Processed 10/05/2023 1394620492 SUSIMTA KORWA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-004-001/358
() 		3305019000NRG23010420232767272 01/04/2023 pati bai 3305019WL100448 pati bai 00093 CRGB0006039 400 400 Processed 10/05/2023 1394620493 PATI BAI MUDHIYAR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-004-001/6
() 		3305019000NRG23010420232767273 01/04/2023 Amarsai 3305019WL100448 Amarsai 00093 CRGB0006039 400 400 Processed 10/05/2023 1394620491 AMARSAI MUDIYAR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-004-002/11
() 		3305019000NRG23010420232767278 01/04/2023 Maneger 3305019WL100448 Maneger 00093 CRGB0006039 1200 1200 Processed 10/05/2023 1394620504 Mr. Manijar Korava SO Bhukha Korava CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-004-002/68
() 		3305019000NRG23010420232767299 01/04/2023 Alok Tirki 3305019WL100448 Alok Tirki 00093 CRGB0006039 1200 1200 Processed 10/05/2023 1394620490 ALOK TIRKI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/68
() 		3305019000NRG23010420232767298 01/04/2023 hiramani 3305019WL100448 hiramani 00093 CRGB0006039 1200 1200 Processed 10/05/2023 1394620489 HIRAMUNI TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
16 SHANKARGARH CH-05-019-004-001/1
() 		3305019000NRG23010420232767259 01/04/2023 Dasai 3305019WL100448 Dasai 00354 PUNB0732100 400 400 Processed 10/05/2023 1394620507 DASHAI MUDIYAR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-004-001/2
() 		3305019000NRG23010420232767263 01/04/2023 baleshwar 3305019WL100448 baleshwar 00354 PUNB0732100 400 400 Processed 10/05/2023 1394620483 Mr. BALESHWAR MUDHIYAR CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-004-001/2
() 		3305019000NRG23010420232767264 01/04/2023 santi 3305019WL100448 santi 00354 PUNB0732100 400 400 Processed 10/05/2023 1394620484 SHANTI MUDHIYAR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-001/3
() 		3305019000NRG23010420232767269 01/04/2023 johani 3305019WL100448 johani 00354 PUNB0732100 400 400 Processed 10/05/2023 1394620508 JOHANI MUDHIYAR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-004-001/3
() 		3305019000NRG23010420232767268 01/04/2023 sudhna 3305019WL100448 sudhna 00354 PUNB0732100 400 400 Processed 10/05/2023 1394620509 SUDHANA MUDHIYAR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-004-001/358
() 		3305019000NRG23010420232767271 01/04/2023 ramlal ram 3305019WL100448 ramlal ram 00354 PUNB0732100 400 400 Processed 10/05/2023 1394620494 RAMLAL RAM MUDIYAR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-004-001/7
() 		3305019000NRG23010420232767275 01/04/2023 sukhu 3305019WL100448 sukhu 00354 PUNB0732100 400 400 Processed 10/05/2023 1394620505 SUKHU MUDHIYAR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-004-001/9
() 		3305019000NRG23010420232767276 01/04/2023 sanichari 3305019WL100448 sanichari 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394620485 SHANICHARI BUDIYAR PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-004-002/11
() 		3305019000NRG23010420232767279 01/04/2023 Jagni 3305019WL100448 Jagni 00354 PUNB0732100 600 600 Processed 10/05/2023 1394620482 JAGANI KORVA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-004-002/119
() 		3305019000NRG23010420232767281 01/04/2023 mariyam bai 3305019WL100448 mariyam bai 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394620510 MARIYAM KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-004-002/119
() 		3305019000NRG23010420232767280 01/04/2023 santiprakash 3305019WL100448 santiprakash 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394620513 SHANTI PRAKASH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-004-002/14
() 		3305019000NRG23010420232767282 01/04/2023 Raju 3305019WL100448 Raju 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394620512 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-004-002/14
() 		3305019000NRG23010420232767283 01/04/2023 ranibai 3305019WL100448 ranibai 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394620511 RANI KORVA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-004-002/15
() 		3305019000NRG23010420232767287 01/04/2023 Kariyo 3305019WL100448 Kariyo 00354 PUNB0732100 600 600 Processed 10/05/2023 1394620486 GUDIYA MUDHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-004-002/15
() 		3305019000NRG23010420232767286 01/04/2023 Siva 3305019WL100448 Siva 00354 PUNB0732100 600 600 Processed 10/05/2023 1394620487 SHIVA RAM PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-004-002/41
() 		3305019000NRG23010420232767292 01/04/2023 sarju 3305019WL100448 sarju 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394620506 Mr. SARJOO KUJUR CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-004-002/44
() 		3305019000NRG23010420232767294 01/04/2023 Bineeta 3305019WL100448 Bineeta 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394620488 VINITA KUJUR PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-004-002/51
() 		3305019000NRG23010420232767295 01/04/2023 Wiliyam 3305019WL100448 Wiliyam 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394620517 WILLIUM LAKDA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-004-002/60
() 		3305019000NRG23010420232767296 01/04/2023 jiwanti 3305019WL100448 jiwanti 00354 PUNB0732100 1200 1200 Processed 10/05/2023 1394620518 JIVANTI KUJUR PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-004-002/8
() 		3305019000NRG23010420232767303 01/04/2023 Bano 3305019WL100448 Bano 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394620520 BANO KORVA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-004-002/8
() 		3305019000NRG23010420232767302 01/04/2023 Lalsu 3305019WL100448 Lalsu 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394620519 LALSU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17000 17000
37 SHANKARGARH CH-05-019-004-002/14-A
() 		3305019000NRG23010420232767284 01/04/2023 ajay korwa 3305019WL100448 ajay korwa 00415 SBIN0003855 1200 1200 Processed 10/05/2023 1394620497 AJAY KORRVA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-004-002/14-A
() 		3305019000NRG23010420232767285 01/04/2023 sumanti 3305019WL100448 sumanti 00415 SBIN0003855 1200 1200 Processed 10/05/2023 1394620498 Miss. SUMANTI DO CHAMRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2400 2400
39 SHANKARGARH CH-05-019-004-001/3-A
() 		3305019000NRG23010420232767270 01/04/2023 Rupeshsri mudhiyar 3305019WL100448 Rupeshsri mudhiyar 00415 SBIN0018774 400 400 Processed 10/05/2023 1394620501 RUPESHRI MUDHIYAR PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
40 SHANKARGARH CH-05-019-004-001/1-A
() 		3305019000NRG23010420232767261 01/04/2023 Asha mudiyar 3305019WL100448 Asha mudiyar 00691 IPOS0000001 400 400 Processed 10/05/2023 1394620479 Miss. KU ASHA MUDHLIYAR D/O DASAI MUD CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-004-001/1-A
() 		3305019000NRG23010420232767262 01/04/2023 Kuldip 3305019WL100448 Kuldip 00691 IPOS0000001 400 400 Processed 10/05/2023 1394620478 KULDEEP KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-004-002/3-B
() 		3305019000NRG23010420232767289 01/04/2023 Pramila 3305019WL100448 Pramila 00691 IPOS0000001 600 600 Processed 10/05/2023 1394620503 Miss. PRAMILA DO MANSU CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-004-002/305-A
() 		3305019000NRG23010420232767290 01/04/2023 Bhagnu Korwa 3305019WL100448 Bhagnu Korwa 00691 IPOS0000001 600 600 Processed 10/05/2023 1394620502 BHAGANU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_2605 Central Bank Of India CBIN0281580 SHANKARGARH 6400
2 SHANKARGARH CH3305019_010423APB_FTO_2605 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 4800
3 SHANKARGARH CH3305019_010423APB_FTO_2605 Punjab National Bank PUNB0732100 BALRAMPUR 17000
4 SHANKARGARH CH3305019_010423APB_FTO_2605 State Bank of India SBIN0003855 RAJPUR 2400
5 SHANKARGARH CH3305019_010423APB_FTO_2605 State Bank of India SBIN0018774 Shankargarh 400
6 SHANKARGARH CH3305019_010423APB_FTO_2605 India Post Payments Bank IPOS0000001 AMBIKAPUR 2000

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