Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:08:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_120423APB_FTO_24051
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-05-019-016-001/369
() 		3305019000NRG24110420230024318 12/04/2023 Ramdev 3305019WL000929 Ramdev 00089 CBIN0281580 816 816 Processed 11/05/2023 1435291189 Mr. RAM DEV KUJUR S/O LASAYA KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
2 SHANKARGARH CH-05-019-016-001/254
() 		3305019000NRG24110420230024311 12/04/2023 Dipak Tirki 3305019WL000929 Dipak Tirki 00093 CRGB0006039 816 816 Processed 11/05/2023 1435291224 Mr. DIPAK KUMAR TIRKEY SO LALJI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-001/254
() 		3305019000NRG24110420230024310 12/04/2023 Lalji 3305019WL000929 Lalji 00093 CRGB0006039 816 816 Processed 11/05/2023 1435291225 Mr. LALJI TIRKEY SO MARHA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-016-002/68-A
() 		3305019000NRG24110420230024350 12/04/2023 Tijlal Kujur 3305019WL000929 Tijlal Kujur 00093 CRGB0006039 816 816 Processed 11/05/2023 1435291226 TIJLAL KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
5 SHANKARGARH CH-05-019-016-001/11
() 		3305019000NRG24110420230024307 12/04/2023 Risha 3305019WL000929 Risha 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291203 RISHA RAM / SUKHU . CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-016-001/252
() 		3305019000NRG24110420230024308 12/04/2023 telsfor 3305019WL000929 telsfor 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291209 TELESHFOR KUJOOR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/253-A
() 		3305019000NRG24110420230024309 12/04/2023 ramsai 3305019WL000929 ramsai 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291213 Mr. RAM SAI TIRKEY CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-016-001/255
() 		3305019000NRG24110420230024312 12/04/2023 Jhagru 3305019WL000929 Jhagru 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291210 JHAGROO EKKA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/363
() 		3305019000NRG24110420230024313 12/04/2023 fuldev 3305019WL000929 fuldev 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291221 FULDEV TIRKI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/363
() 		3305019000NRG24110420230024314 12/04/2023 shuganti 3305019WL000929 shuganti 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291201 SUGANTEE TIRKI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-001/365
() 		3305019000NRG24110420230024315 12/04/2023 Bihari 3305019WL000929 Bihari 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291195 BEEHAREE TIRKI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/367
() 		3305019000NRG24110420230024316 12/04/2023 Aminshai 3305019WL000929 Aminshai 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291197 Mr. AMIN SAY TIRKEY SO LALBAHADUR TIRKEY CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-016-001/367
() 		3305019000NRG24110420230024317 12/04/2023 Khashri 3305019WL000929 Khashri 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291198 KHASREE TIRKI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/401
() 		3305019000NRG24110420230024319 12/04/2023 mangalsay 3305019WL000929 mangalsay 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291215 Mr. MANGAL SAI TOPPO S/O BABLOO TOPPO CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-016-001/480-B
() 		3305019000NRG24110420230024320 12/04/2023 Indersai 3305019WL000929 Indersai 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291193 Mr. INDER SAY CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-016-001/526-B
() 		3305019000NRG24110420230024321 12/04/2023 raju 3305019WL000929 raju 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291200 RAJU BEK PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-016-001/6
() 		3305019000NRG24110420230024322 12/04/2023 chahtu 3305019WL000929 chahtu 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291219 CHAHTU KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-001/63
() 		3305019000NRG24110420230024323 12/04/2023 dewan 3305019WL000929 dewan 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291199 DIVANSAY EKKA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-016-001/64
() 		3305019000NRG24110420230024324 12/04/2023 Kaleshwar 3305019WL000929 Kaleshwar 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291204 KALESHWAR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/67
() 		3305019000NRG24110420230024325 12/04/2023 Ranjit 3305019WL000929 Ranjit 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291212 Mr. RANJEET KUJUR S/OSIRIL KUJUR CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-016-001/67
() 		3305019000NRG24110420230024326 12/04/2023 Sunita 3305019WL000929 Sunita 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291214 Mrs. SUNITA TOPPO W/O RANJIT TOPPO . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-016-001/68
() 		3305019000NRG24110420230024327 12/04/2023 Premsay 3305019WL000929 Premsay 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291206 PREMSAY KUJOOR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-001/73
() 		3305019000NRG24110420230024328 12/04/2023 Pahri 3305019WL000929 Pahri 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291207 MRS PAHARI MINJ STATE BANK OF INDIA(508548)
24 SHANKARGARH CH-05-019-016-001/75
() 		3305019000NRG24110420230024329 12/04/2023 Sohrai 3305019WL000929 Sohrai 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291218 SOHARAI KUJOOR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-001/77
() 		3305019000NRG24110420230024330 12/04/2023 ranjani 3305019WL000929 ranjani 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291222 RANJNA KUJOOR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-016-002/366
() 		3305019000NRG24110420230024334 12/04/2023 Vijay 3305019WL000929 Vijay 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291211 Mr. VIJAY TIRKEY SO BIHARI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-016-002/399
() 		3305019000NRG24110420230024336 12/04/2023 Dharamsai 3305019WL000929 Dharamsai 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291196 DHARMSAY TIRKI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-016-002/399
() 		3305019000NRG24110420230024337 12/04/2023 sewanti 3305019WL000929 sewanti 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291223 SEVANTI TIRKEY PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-016-002/400-A
() 		3305019000NRG24110420230024338 12/04/2023 Babulal 3305019WL000929 Babulal 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291194 BABULAL KUJOOR PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-016-002/400-A
() 		3305019000NRG24110420230024339 12/04/2023 MANJU 3305019WL000929 MANJU 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291192 MANJOO KUJOOR PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-016-002/402
() 		3305019000NRG24110420230024340 12/04/2023 Sukhlal 3305019WL000929 Sukhlal 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291205 Mr. SUKH LAL KUJUR CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-016-002/403
() 		3305019000NRG24110420230024342 12/04/2023 rambai 3305019WL000929 rambai 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291216 Mrs. RAMBAI KUJUR W/O SHIVDAYAL KUJUR . CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-016-002/403
() 		3305019000NRG24110420230024341 12/04/2023 Shiva dyal 3305019WL000929 Shiva dyal 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291190 Mr. SHIVDAYAL KUJUR CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-016-002/459
() 		3305019000NRG24110420230024343 12/04/2023 dinesh 3305019WL000929 dinesh 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291217 Mr. DINESH KUJUR SO ASROO KUJUR CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-016-002/462
() 		3305019000NRG24110420230024344 12/04/2023 NIRMALA 3305019WL000929 NIRMALA 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291191 NIRMLA KUJOOR PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-016-002/518-B
() 		3305019000NRG24110420230024345 12/04/2023 Panchan 3305019WL000929 Panchan 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291208 Mr. PANCHAM BEK CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-016-002/519
() 		3305019000NRG24110420230024346 12/04/2023 mahendra 3305019WL000929 mahendra 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291220 Mr. MAHENDRA KUJUR S/O BHAMBHA KUJUR CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-016-002/523
() 		3305019000NRG24110420230024347 12/04/2023 rajaram 3305019WL000929 rajaram 00354 PUNB0732100 816 816 Processed 11/05/2023 1435291202 RAJARAM KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 27744 27744
39 SHANKARGARH CH-05-019-016-002/11-B
() 		3305019000NRG24110420230024331 12/04/2023 Kanchha 3305019WL000929 Kanchha 00691 IPOS0000001 816 816 Processed 11/05/2023 1435291183 KANCHHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-016-002/12-A
() 		3305019000NRG24110420230024332 12/04/2023 Bhedhu Korwa 3305019WL000929 Bhedhu Korwa 00691 IPOS0000001 816 816 Processed 11/05/2023 1435291182 BHEDU KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-016-002/369-B
() 		3305019000NRG24110420230024335 12/04/2023 Sobhan Kujur 3305019WL000929 Sobhan Kujur 00691 IPOS0000001 816 816 Processed 11/05/2023 1435291188 SOBHAN KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-016-002/6-A
() 		3305019000NRG24110420230024348 12/04/2023 Ramprasad Pahadi Korva 3305019WL000929 Ramprasad Pahadi Korva 00691 IPOS0000001 816 816 Processed 11/05/2023 1435291184 RAMPRASAD PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-016-002/68-C
() 		3305019000NRG24110420230024351 12/04/2023 Tej kumar 3305019WL000929 Tej kumar 00691 IPOS0000001 816 816 Processed 11/05/2023 1435291187 TEJ KUMAR KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-016-002/76-A
() 		3305019000NRG24110420230024352 12/04/2023 Parmeshwar kujur 3305019WL000929 Parmeshwar kujur 00691 IPOS0000001 816 816 Processed 11/05/2023 1435291186 PARMESHWAR KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-016-002/9-A
() 		3305019000NRG24110420230024353 12/04/2023 Tileshwar Korva 3305019WL000929 Tileshwar Korva 00691 IPOS0000001 816 816 Processed 11/05/2023 1435291185 TILESHVAR KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_120423APB_FTO_24051 Central Bank Of India CBIN0281580 SHANKARGARH 816
2 SHANKARGARH CH3305019_120423APB_FTO_24051 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2448
3 SHANKARGARH CH3305019_120423APB_FTO_24051 Punjab National Bank PUNB0732100 BALRAMPUR 27744
4 SHANKARGARH CH3305019_120423APB_FTO_24051 India Post Payments Bank IPOS0000001 AMBIKAPUR 5712

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