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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:25:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_281223APB_FTO_390652
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-05-019-021-001/113
() 		3305019000NRG24281220231298179 28/12/2023 Sukhmani 3305019WL060794 Sukhmani 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738377750 Mrs. SUKHMANI W/O-GHUNESHWAR CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-001/1272-A
() 		3305019000NRG24281220231298192 28/12/2023 Salomee Tigga 3305019WL060794 Salomee Tigga 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738377738 MRS SELONI TIGGA STATE BANK OF INDIA(508548)
3 SHANKARGARH CH-05-019-021-001/1288
() 		3305019000NRG24281220231298194 28/12/2023 Rekha Lohar 3305019WL060794 Rekha Lohar 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738377757 Rekha Lohar FINO PAYMENTS BANK LTD(608001)
4 SHANKARGARH CH-05-019-021-001/133
() 		3305019000NRG24281220231298201 28/12/2023 Budho 3305019WL060794 Budho 00089 CBIN0281580 1105 1105 Processed 13/03/2024 1738377742 BUDHO PAIKARA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-021-001/148-A
() 		3305019000NRG24281220231298202 28/12/2023 Navnit 3305019WL060794 Navnit 00089 CBIN0281580 221 221 Processed 13/03/2024 1738377749 Mr. NAVNIT EKKA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-001/169-A
() 		3305019000NRG24281220231298206 28/12/2023 Amin Sai 3305019WL060794 Amin Sai 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738377754 AMINSAY PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-001/30
() 		3305019000NRG24281220231298211 28/12/2023 Satmuni 3305019WL060794 Satmuni 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738377737 SATMUNI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-021-001/543-B
() 		3305019000NRG24281220231298215 28/12/2023 Anjela 3305019WL060794 Anjela 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738377756 ANJELA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-021-001/543-B
() 		3305019000NRG24281220231298216 28/12/2023 Piyush 3305019WL060794 Piyush 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738377758 MR PIYUS LAKDA STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-021-003/205
() 		3305019000NRG24281220231298222 28/12/2023 madho 3305019WL060794 madho 00089 CBIN0281580 442 442 Processed 13/03/2024 1738377739 Mr. MADHO PRAJAPATI CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-021-003/205
() 		3305019000NRG24281220231298223 28/12/2023 sumita 3305019WL060794 sumita 00089 CBIN0281580 442 442 Processed 13/03/2024 1738377755 Mrs. SUMITA DEVI CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-021-003/209
() 		3305019000NRG24281220231298224 28/12/2023 bidyam 3305019WL060794 bidyam 00089 CBIN0281580 221 221 Processed 13/03/2024 1738377740 Mr. VIDYAM RAJWAR CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-021-003/210
() 		3305019000NRG24281220231298226 28/12/2023 Khubu 3305019WL060794 Khubu 00089 CBIN0281580 221 221 Processed 13/03/2024 1738377753 Mr. KHUJU PRAJAPATI CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-021-003/211
() 		3305019000NRG24281220231298229 28/12/2023 budhamniya 3305019WL060794 budhamniya 00089 CBIN0281580 884 884 Processed 13/03/2024 1738377741 Mrs. BUDHMANIYA PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
15 SHANKARGARH CH-05-019-021-001/113-A
() 		3305019000NRG24281220231298180 28/12/2023 Ravindra Kumar 3305019WL060794 Ravindra Kumar 00093 CRGB0006039 1326 1326 Processed 13/03/2024 1738377724 Ravindra Kumar FINO PAYMENTS BANK LTD(608001)
16 SHANKARGARH CH-05-019-021-001/127-A
() 		3305019000NRG24281220231298189 28/12/2023 harinath 3305019WL060794 harinath 00093 CRGB0006039 1326 1326 Processed 13/03/2024 1738377727 Mr. HARINATH BARGAH SO RAMSAY BARGAH CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-021-001/131-A
() 		3305019000NRG24281220231298199 28/12/2023 Anjela Khakha 3305019WL060794 Anjela Khakha 00093 CRGB0006039 1326 1326 Processed 13/03/2024 1738377752 ANJELA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-021-001/22
() 		3305019000NRG24281220231298209 28/12/2023 Likhan 3305019WL060794 Likhan 00093 CRGB0006039 1326 1326 Processed 13/03/2024 1738377723 Likhan Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
19 SHANKARGARH CH-05-019-021-001/1248
() 		3305019000NRG24281220231298184 28/12/2023 Ashis Kujur 3305019WL060794 Ashis Kujur 00093 CRGB0006066 1326 1326 Processed 13/03/2024 1738377725 Mr. ASHISH KUJUR SO GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
20 SHANKARGARH CH-05-019-021-001/112
() 		3305019000NRG24281220231298177 28/12/2023 Bhagat Ram 3305019WL060794 Bhagat Ram 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738377715 Mr. BHAGAT NAYAK CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-021-001/112
() 		3305019000NRG24281220231298178 28/12/2023 Shanti 3305019WL060794 Shanti 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738377744 Mrs. SHANTI NAYAK W/O BHAGAT NAYAK CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-021-001/118
() 		3305019000NRG24281220231298181 28/12/2023 Maingait 3305019WL060794 Maingait 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738377716 Mrs. MANGET PAIKRA CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-021-001/1222
() 		3305019000NRG24281220231298182 28/12/2023 Gamni 3305019WL060794 Gamni 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738377719 Mrs. JAMNI NAYAK CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-021-001/127
() 		3305019000NRG24281220231298188 28/12/2023 birnath 3305019WL060794 birnath 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738377743 BIRNATH PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-021-001/129
() 		3305019000NRG24281220231298196 28/12/2023 Anita 3305019WL060794 Anita 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738377718 ANITA BADA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-021-001/129
() 		3305019000NRG24281220231298195 28/12/2023 Jaiprakash 3305019WL060794 Jaiprakash 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738377726 JAYPRAKASH BADA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-021-001/131
() 		3305019000NRG24281220231298198 28/12/2023 Anil 3305019WL060794 Anil 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738377745 ANIL PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-021-001/133
() 		3305019000NRG24281220231298200 28/12/2023 Thingara 3305019WL060794 Thingara 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738377763 Mr. THIGRA PAIKRA CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-021-001/168
() 		3305019000NRG24281220231298204 28/12/2023 Pansai 3305019WL060794 Pansai 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738377746 PANSAY PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-021-001/169
() 		3305019000NRG24281220231298205 28/12/2023 Kuwarsai 3305019WL060794 Kuwarsai 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738377721 KUWARSAYA KUSWEAN PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-021-001/179
() 		3305019000NRG24281220231298208 28/12/2023 Budhni 3305019WL060794 Budhni 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738377728 Mrs. BUDHANI KUJUR CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-021-001/179
() 		3305019000NRG24281220231298207 28/12/2023 Girdhari 3305019WL060794 Girdhari 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738377766 GIRDHARI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-021-001/30
() 		3305019000NRG24281220231298210 28/12/2023 Firun 3305019WL060794 Firun 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738377760 KIRNU PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-021-001/34
() 		3305019000NRG24281220231298212 28/12/2023 Shrimati 3305019WL060794 Shrimati 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738377717 SRIMTI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-021-001/543
() 		3305019000NRG24281220231298214 28/12/2023 TEJKUMAR 3305019WL060794 TEJKUMAR 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738377759 TEJKUMAR PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-021-001/585
() 		3305019000NRG24281220231298217 28/12/2023 harish 3305019WL060794 harish 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738377765 Mr. HARISH NAYAK CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-021-001/585
() 		3305019000NRG24281220231298218 28/12/2023 lakshami 3305019WL060794 lakshami 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738377764 Mrs. LAKSHMI NAYAK CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-021-001/587
() 		3305019000NRG24281220231298219 28/12/2023 Sumitra 3305019WL060794 Sumitra 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738377720 SUMITRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-021-003/209
() 		3305019000NRG24281220231298225 28/12/2023 samtri 3305019WL060794 samtri 00354 PUNB0732100 221 221 Processed 13/03/2024 1738377761 Mrs. SAMATRI RAJWAR CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-021-003/210
() 		3305019000NRG24281220231298227 28/12/2023 Putal 3305019WL060794 Putal 00354 PUNB0732100 221 221 Processed 13/03/2024 1738377722 PUTAIL PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-021-003/211
() 		3305019000NRG24281220231298228 28/12/2023 budhnath 3305019WL060794 budhnath 00354 PUNB0732100 884 884 Processed 13/03/2024 1738377762 BHUDNATH PUNJAB NATIONAL BANK(508568)
SubTotal 26299 26299
42 SHANKARGARH CH-05-019-021-001/1256
() 		3305019000NRG24281220231298185 28/12/2023 Purnima 3305019WL060794 Purnima 00415 SBIN0003855 1326 1326 Processed 13/03/2024 1738377748 KUMARI PURNIMA NAYAK PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-021-001/619-A
() 		3305019000NRG24281220231298220 28/12/2023 sarita nayak 3305019WL060794 sarita nayak 00415 SBIN0003855 1326 1326 Processed 13/03/2024 1738377747 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 SHANKARGARH CH-05-019-021-001/148-A
() 		3305019000NRG24281220231298203 28/12/2023 Niharika 3305019WL060794 Niharika 00415 SBIN0005906 221 221 Processed 13/03/2024 1738377751 MISS NEHARIKA EKKA STATE BANK OF INDIA(508548)
SubTotal 221 221
45 SHANKARGARH CH-05-019-021-001/1240
() 		3305019000NRG24281220231298183 28/12/2023 Vinod Toppo 3305019WL060794 Vinod Toppo 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738377729 VINOD TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-021-001/1257
() 		3305019000NRG24281220231298186 28/12/2023 Priyanka Sarthi 3305019WL060794 Priyanka Sarthi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738377730 PRIYANKA SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-021-001/1259
() 		3305019000NRG24281220231298187 28/12/2023 Jugendar Toppo 3305019WL060794 Jugendar Toppo 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738377731 JUGENDRA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-021-001/127-B
() 		3305019000NRG24281220231298191 28/12/2023 Ramsay Bargah 3305019WL060794 Ramsay Bargah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738377735 RAMSAY BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-021-001/1278
() 		3305019000NRG24281220231298193 28/12/2023 Sarita Kusva 3305019WL060794 Sarita Kusva 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738377732 SARITA KUSVA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-021-001/375-B
() 		3305019000NRG24281220231298213 28/12/2023 Chameli Toppo 3305019WL060794 Chameli Toppo 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738377736 CHAMELI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-021-001/677
() 		3305019000NRG24281220231298221 28/12/2023 Archna Khakha 3305019WL060794 Archna Khakha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738377734 ARCHANA KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-021-003/211-B
() 		3305019000NRG24281220231298230 28/12/2023 Rajdev Prajapati 3305019WL060794 Rajdev Prajapati 00691 IPOS0000001 884 884 Processed 13/03/2024 1738377733 RAJDEV PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_281223APB_FTO_390652 Central Bank Of India CBIN0281580 SHANKARGARH 12818
2 SHANKARGARH CH3305019_281223APB_FTO_390652 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5304
3 SHANKARGARH CH3305019_281223APB_FTO_390652 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 1326
4 SHANKARGARH CH3305019_281223APB_FTO_390652 Punjab National Bank PUNB0732100 BALRAMPUR 26299
5 SHANKARGARH CH3305019_281223APB_FTO_390652 State Bank of India SBIN0003855 RAJPUR 2652
6 SHANKARGARH CH3305019_281223APB_FTO_390652 State Bank of India SBIN0005906 WADRAFNAGAR 221
7 SHANKARGARH CH3305019_281223APB_FTO_390652 India Post Payments Bank IPOS0000001 AMBIKAPUR 10166

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