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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:30:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210623APB_FTO_181796
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-05-019-028-001/107
() 		3305019000NRG24210620230793296 21/06/2023 Faguna 3305019WL029063 Faguna 00093 CRGB0006041 1519 1519 Processed 14/07/2023 3436655538 FAGUNA NARBAGHEL PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-028-001/11-B
() 		3305019000NRG24210620230793301 21/06/2023 Rahmani Khakha 3305019WL029063 Rahmani Khakha 00093 CRGB0006041 1519 1519 Processed 14/07/2023 3436655539 RAHMANI KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-028-001/116-C
() 		3305019000NRG24210620230793306 21/06/2023 Sukhana 3305019WL029063 Sukhana 00093 CRGB0006041 1519 1519 Processed 14/07/2023 3436655537 SUKHNA KUJOOR PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-028-001/122
() 		3305019000NRG24210620230793310 21/06/2023 shukul 3305019WL029063 shukul 00093 CRGB0006041 1519 1519 Processed 14/07/2023 3436655536 SUKUL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-028-001/390
() 		3305019000NRG24210620230793322 21/06/2023 parasnath 3305019WL029063 parasnath 00093 CRGB0006041 1519 1519 Processed 14/07/2023 3436655577 PARASNATH TIRKHAI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-028-001/399
() 		3305019000NRG24210620230793323 21/06/2023 Chaitu 3305019WL029063 Chaitu 00093 CRGB0006041 1302 1302 Processed 15/07/2023 3436655576 Mr. CHAITU MINJ S/O GOSAL MINJ . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-028-001/40
() 		3305019000NRG24210620230793324 21/06/2023 Denesh Tirkhai 3305019WL029063 Denesh Tirkhai 00093 CRGB0006041 1519 1519 Processed 14/07/2023 3436655569 DINESH TIRKHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-028-001/413-A
() 		3305019000NRG24210620230793331 21/06/2023 dudu 3305019WL029063 dudu 00093 CRGB0006041 1519 1519 Processed 15/07/2023 3436655575 GUDU KANSHI S/O KAMLU KANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11935 11935
9 SHANKARGARH CH-05-019-028-001/104
() 		3305019000NRG24210620230793293 21/06/2023 sangita 3305019WL029063 sangita 00354 PUNB0732100 1519 1519 Processed 15/07/2023 3436655565 Mrs. SANGITA PADVAR W/O CHANDU BHAGAT CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-028-001/105
() 		3305019000NRG24210620230793294 21/06/2023 Suresh 3305019WL029063 Suresh 00354 PUNB0732100 1302 1302 Processed 15/07/2023 3436655558 Mr. SURESH S/O GHANJU CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-028-001/106
() 		3305019000NRG24210620230793295 21/06/2023 Boya 3305019WL029063 Boya 00354 PUNB0732100 1519 1519 Processed 15/07/2023 3436655572 Mr. VOYA S/O BADI CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-028-001/107
() 		3305019000NRG24210620230793297 21/06/2023 Jatri 3305019WL029063 Jatri 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436655541 HHANTRI NARBAGHEL PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-028-001/109
() 		3305019000NRG24210620230793299 21/06/2023 Bahadur 3305019WL029063 Bahadur 00354 PUNB0732100 1519 1519 Processed 15/07/2023 3436655559 Mr. BAHADUR TIRKI S/O DASAI TIRKI CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-028-001/109
() 		3305019000NRG24210620230793300 21/06/2023 Pukiya 3305019WL029063 Pukiya 00354 PUNB0732100 1519 1519 Processed 15/07/2023 3436655560 Mrs. PUKIYA TIRKI CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-028-001/110
() 		3305019000NRG24210620230793303 21/06/2023 Bikendra 3305019WL029063 Bikendra 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436655540 VIKENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-028-001/115
() 		3305019000NRG24210620230793304 21/06/2023 Birbal 3305019WL029063 Birbal 00354 PUNB0732100 1519 1519 Processed 15/07/2023 3436655542 Mr. BIRBAL S/O BANIYA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-028-001/115
() 		3305019000NRG24210620230793305 21/06/2023 Saini 3305019WL029063 Saini 00354 PUNB0732100 1519 1519 Processed 15/07/2023 3436655544 Mrs. SAUNI W/O VIRBAL3 CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-028-001/120-B
() 		3305019000NRG24210620230793307 21/06/2023 Jugeshwar 3305019WL029063 Jugeshwar 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436655555 JUGESHWAR LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-028-001/120-B
() 		3305019000NRG24210620230793308 21/06/2023 Shumitra 3305019WL029063 Shumitra 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436655554 SUYMITRA LAKDA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-028-001/120-C
() 		3305019000NRG24210620230793309 21/06/2023 lalchand 3305019WL029063 lalchand 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436655566 LALCHAND RAM PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-028-001/122
() 		3305019000NRG24210620230793311 21/06/2023 Kishor 3305019WL029063 Kishor 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436655550 KISHOR KUMAR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-028-001/124-A
() 		3305019000NRG24210620230793312 21/06/2023 neharu 3305019WL029063 neharu 00354 PUNB0732100 1085 1085 Processed 14/07/2023 3436655562 NEHROO BAGHEL PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-028-001/271-B
() 		3305019000NRG24210620230793314 21/06/2023 Ranjana 3305019WL029063 Ranjana 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436655568 RANJNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-028-001/326
() 		3305019000NRG24210620230793315 21/06/2023 Shitaram 3305019WL029063 Shitaram 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436655556 SITA RAM KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-028-001/33
() 		3305019000NRG24210620230793316 21/06/2023 Mohan 3305019WL029063 Mohan 00354 PUNB0732100 1085 1085 Processed 15/07/2023 3436655543 Mr. MOHAN S/O MOGAL CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-028-001/33-A
() 		3305019000NRG24210620230793317 21/06/2023 Kameshwar 3305019WL029063 Kameshwar 00354 PUNB0732100 1085 1085 Processed 14/07/2023 3436655553 KAMESHVAR BAT PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-028-001/34-A
() 		3305019000NRG24210620230793318 21/06/2023 Amrit 3305019WL029063 Amrit 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436655557 AMRIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-028-001/354
() 		3305019000NRG24210620230793319 21/06/2023 Shiyo 3305019WL029063 Shiyo 00354 PUNB0732100 1519 1519 Processed 15/07/2023 3436655546 Mr. SIYO RAM S/O DASRU RAM CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-028-001/356
() 		3305019000NRG24210620230793320 21/06/2023 Shvcharam 3305019WL029063 Shvcharam 00354 PUNB0732100 868 868 Processed 15/07/2023 3436655563 Mr. SHIVCHARAN BAR S/O MOHAN BAR . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-028-001/372
() 		3305019000NRG24210620230793321 21/06/2023 Jivan 3305019WL029063 Jivan 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436655564 JEEVAN KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-028-001/400
() 		3305019000NRG24210620230793325 21/06/2023 Dholo 3305019WL029063 Dholo 00354 PUNB0732100 1519 1519 Processed 15/07/2023 3436655561 Mr. DOLO RAM S/O DHARU RAM CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-028-001/408
() 		3305019000NRG24210620230793326 21/06/2023 Kameshwar 3305019WL029063 Kameshwar 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436655545 KAMESHVAR EKKA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-028-001/409
() 		3305019000NRG24210620230793327 21/06/2023 Kalmat 3305019WL029063 Kalmat 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436655571 KALMAT NARBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-028-001/412
() 		3305019000NRG24210620230793329 21/06/2023 Niteshwar 3305019WL029063 Niteshwar 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436655552 NITESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-028-001/413
() 		3305019000NRG24210620230793330 21/06/2023 Dhirna 3305019WL029063 Dhirna 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436655549 DHIRNA TIRKHAI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-028-001/425
() 		3305019000NRG24210620230793332 21/06/2023 Gondaro 3305019WL029063 Gondaro 00354 PUNB0732100 1302 1302 Processed 14/07/2023 3436655547 GONDARO RAM PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-028-001/656
() 		3305019000NRG24210620230793333 21/06/2023 amar sai 3305019WL029063 amar sai 00354 PUNB0732100 1519 1519 Processed 15/07/2023 3436655551 Mr. AGARSAI EKKA CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-028-001/658
() 		3305019000NRG24210620230793334 21/06/2023 sarju 3305019WL029063 sarju 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436655548 SARJU TIRKHAI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-028-001/661
() 		3305019000NRG24210620230793336 21/06/2023 bedi 3305019WL029063 bedi 00354 PUNB0732100 1519 1519 Processed 15/07/2023 3436655574 Mr. BEDI TIRKY W/O RUPSAI TIRKI CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-028-001/661
() 		3305019000NRG24210620230793335 21/06/2023 rupsai 3305019WL029063 rupsai 00354 PUNB0732100 1519 1519 Processed 15/07/2023 3436655573 Mr. RUPSAI TIRKI S/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-028-001/669
() 		3305019000NRG24210620230793337 21/06/2023 jagatpal 3305019WL029063 jagatpal 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436655567 JAGATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-028-001/676
() 		3305019000NRG24210620230793338 21/06/2023 Jili Parsad 3305019WL029063 Jili Parsad 00354 PUNB0732100 1519 1519 Processed 14/07/2023 3436655570 JILI LAKADA PUNJAB NATIONAL BANK(508568)
SubTotal 49259 49259
43 SHANKARGARH CH-27-019-028-001/694
() 		3305019000NRG24210620230793340 21/06/2023 Raavindra Khakha 3305019WL029063 Raavindra Khakha 00415 SBIN0018774 1519 1519 Processed 14/07/2023 3436655535 RABINDRA XAXA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1519 1519
44 SHANKARGARH CH-05-019-028-001/11-C
() 		3305019000NRG24210620230793302 21/06/2023 Prabind Khakha 3305019WL029063 Prabind Khakha 00691 IPOS0000001 1519 1519 Processed 14/07/2023 3436655532 PRABIND KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-028-001/200-C
() 		3305019000NRG24210620230793313 21/06/2023 BHINSARI 3305019WL029063 BHINSARI 00691 IPOS0000001 1519 1519 Processed 14/07/2023 3436655534 BHINSARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-028-001/410
() 		3305019000NRG24210620230793328 21/06/2023 Premsay Khakha 3305019WL029063 Premsay Khakha 00691 IPOS0000001 1519 1519 Processed 14/07/2023 3436655578 PREMSAY KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-028-001/689-A
() 		3305019000NRG24210620230793339 21/06/2023 Priyatam 3305019WL029063 Priyatam 00691 IPOS0000001 1519 1519 Processed 14/07/2023 3436655533 PRIYATAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6076 6076
Total 68789 68789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210623APB_FTO_181796 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 11935
2 SHANKARGARH CH3305019_210623APB_FTO_181796 Punjab National Bank PUNB0732100 BALRAMPUR 49259
3 SHANKARGARH CH3305019_210623APB_FTO_181796 State Bank of India SBIN0018774 Shankargarh 1519
4 SHANKARGARH CH3305019_210623APB_FTO_181796 India Post Payments Bank IPOS0000001 AMBIKAPUR 6076

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