Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:31:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_100124APB_FTO_414641
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-05-019-012-002/288-A
() 		3305019000NRG24100120241428461 10/01/2024 kuwarsay 3305019WL065790 kuwarsay 00089 CBIN0281580 1547 1547 Processed 14/03/2024 1791241437 Mr. KUNWAR SAI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/288-A
() 		3305019000NRG24100120241428462 10/01/2024 rikhi 3305019WL065790 rikhi 00089 CBIN0281580 1547 1547 Processed 14/03/2024 1791241438 Mrs. RIKHI NAGESIYA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24100120241428475 10/01/2024 sahdev 3305019WL065790 sahdev 00089 CBIN0281580 1547 1547 Processed 14/03/2024 1791241481 Mr. SAHDEV BISI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/383
() 		3305019000NRG24100120241428478 10/01/2024 dulari 3305019WL065790 dulari 00089 CBIN0281580 1105 1105 Processed 14/03/2024 1791241479 Mrs. DULARI NAGESIYA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-002/383
() 		3305019000NRG24100120241428477 10/01/2024 sampatlal 3305019WL065790 sampatlal 00089 CBIN0281580 1105 1105 Processed 14/03/2024 1791241480 Mr. RAMPAT LAL NAGESIYA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-002/48
() 		3305019000NRG24100120241428482 10/01/2024 jhariya 3305019WL065790 jhariya 00089 CBIN0281580 1105 1105 Processed 14/03/2024 1791241436 JHARIYO PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-012-002/48
() 		3305019000NRG24100120241428481 10/01/2024 prsad 3305019WL065790 prsad 00089 CBIN0281580 1105 1105 Processed 14/03/2024 1791241435 Mr. RAMPRASAD MUDHIYAR CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-012-002/65
() 		3305019000NRG24100120241428483 10/01/2024 bandhu 3305019WL065790 bandhu 00089 CBIN0281580 1105 1105 Processed 14/03/2024 1791241434 Mr. BANDHU KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
9 SHANKARGARH CH-27-019-055-002/199-A
() 		3305019000NRG24100120241428497 10/01/2024 Tijni Kumari 3305019WL065790 Tijni Kumari 00093 CRGB0006039 1547 1547 Processed 14/03/2024 1791241472 Mrs. TIJNI KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
10 SHANKARGARH CH-05-019-012-002/180
() 		3305019000NRG24100120241428443 10/01/2024 Sunder Ram Nagesiya 3305019WL065790 Sunder Ram Nagesiya 00093 CRGB0006045 1547 1547 Processed 14/03/2024 1791241469 Master SUNDAR RAM CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-012-002/188-A
() 		3305019000NRG24100120241428448 10/01/2024 Baspati 3305019WL065790 Baspati 00093 CRGB0006045 1105 1105 Processed 14/03/2024 1791241461 Mrs. BASPATI BASPATI CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-012-002/188-A
() 		3305019000NRG24100120241428447 10/01/2024 Sunil Ram 3305019WL065790 Sunil Ram 00093 CRGB0006045 1105 1105 Processed 14/03/2024 1791241465 SUNIL PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-012-002/190
() 		3305019000NRG24100120241428450 10/01/2024 Ludhri 3305019WL065790 Ludhri 00093 CRGB0006045 1105 1105 Processed 14/03/2024 1791241463 Mrs. LODHRI LODHRI CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-012-002/279-A
() 		3305019000NRG24100120241428457 10/01/2024 Bhagirathi Bisi 3305019WL065790 Bhagirathi Bisi 00093 CRGB0006045 1547 1547 Processed 14/03/2024 1791241478 BHAGIRATHI BISI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-012-002/279-A
() 		3305019000NRG24100120241428458 10/01/2024 Pushpa Bisi 3305019WL065790 Pushpa Bisi 00093 CRGB0006045 1547 1547 Processed 14/03/2024 1791241459 Mrs. PUSHPA BISI CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-012-002/303
() 		3305019000NRG24100120241428465 10/01/2024 Savita Nagesiya 3305019WL065790 Savita Nagesiya 00093 CRGB0006045 1547 1547 Processed 14/03/2024 1791241462 SAVITA NAGESIYA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-012-002/358
() 		3305019000NRG24100120241428468 10/01/2024 Radha Nageshiya 3305019WL065790 Radha Nageshiya 00093 CRGB0006045 1326 1326 Processed 14/03/2024 1791241456 Miss. RADHA DO SHYAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-012-002/373-A
() 		3305019000NRG24100120241428470 10/01/2024 Budhani Bai 3305019WL065790 Budhani Bai 00093 CRGB0006045 1547 1547 Processed 14/03/2024 1791241460 Mrs. BUDHANI BAI CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24100120241428471 10/01/2024 Kalap Nath Ram 3305019WL065790 Kalap Nath Ram 00093 CRGB0006045 1547 1547 Processed 14/03/2024 1791241466 KALAPNATH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-012-002/65-A
() 		3305019000NRG24100120241428485 10/01/2024 GUDDI 3305019WL065790 GUDDI 00093 CRGB0006045 884 884 Processed 14/03/2024 1791241464 GUDI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-012-002/65-A
() 		3305019000NRG24100120241428484 10/01/2024 VINOD 3305019WL065790 VINOD 00093 CRGB0006045 884 884 Processed 14/03/2024 1791241471 VINOD KORVA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-012-002/86-B
() 		3305019000NRG24100120241428490 10/01/2024 Pappu 3305019WL065790 Pappu 00093 CRGB0006045 1547 1547 Processed 14/03/2024 1791241468 Mr. PAPPU PAPPU CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-012-002/86-B
() 		3305019000NRG24100120241428491 10/01/2024 Urmila 3305019WL065790 Urmila 00093 CRGB0006045 1547 1547 Processed 14/03/2024 1791241457 Mrs. URMILA URMILA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-012-002/86-C
() 		3305019000NRG24100120241428492 10/01/2024 Mansay 3305019WL065790 Mansay 00093 CRGB0006045 1326 1326 Processed 14/03/2024 1791241467 Mr. MANSAY HASDA CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24100120241428499 10/01/2024 Vidyavati 3305019WL065790 Vidyavati 00093 CRGB0006045 1326 1326 Processed 14/03/2024 1791241458 VIDYAVTI PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
26 SHANKARGARH CH-05-019-012-002/195-A
() 		3305019000NRG24100120241428452 10/01/2024 Maheshwar Ram 3305019WL065790 Maheshwar Ram 00093 CRGB0008221 1105 1105 Processed 14/03/2024 1791241470 Mr. MAHESVAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
27 SHANKARGARH CH-05-019-012-002/358
() 		3305019000NRG24100120241428467 10/01/2024 Mohri 3305019WL065790 Mohri 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1791241455 Mrs. MOHRI NAGESIA WO SUNDER NAGESIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
28 SHANKARGARH CH-05-019-012-002/184
() 		3305019000NRG24100120241428444 10/01/2024 gosai 3305019WL065790 gosai 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1791241450 Mr. GOSHAI BISI SO KATHLU BISI CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-012-002/190
() 		3305019000NRG24100120241428449 10/01/2024 bandhan 3305019WL065790 bandhan 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1791241453 BANDHAN PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-012-002/268
() 		3305019000NRG24100120241428454 10/01/2024 Bali 3305019WL065790 Bali 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1791241442 BALI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-012-002/268
() 		3305019000NRG24100120241428453 10/01/2024 tehangu 3305019WL065790 tehangu 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1791241441 TEHAGU PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-012-002/279
() 		3305019000NRG24100120241428455 10/01/2024 bhaskar 3305019WL065790 bhaskar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1791241476 Mr. BHASHKAR BICI S/O KISHOR BICI . CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-012-002/279
() 		3305019000NRG24100120241428456 10/01/2024 tulsi 3305019WL065790 tulsi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1791241477 TULASI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24100120241428459 10/01/2024 shivcharan 3305019WL065790 shivcharan 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1791241454 Mr. SHIVBACHAN BISI CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24100120241428460 10/01/2024 surbi 3305019WL065790 surbi 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1791241451 Mrs. DULESHWARI BISI CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-012-002/297-A
() 		3305019000NRG24100120241428463 10/01/2024 Jugan 3305019WL065790 Jugan 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1791241444 JUGAN NAGESIYA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-012-002/297-A
() 		3305019000NRG24100120241428464 10/01/2024 Savita 3305019WL065790 Savita 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1791241475 SIVIT PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-012-002/343
() 		3305019000NRG24100120241428466 10/01/2024 bigani 3305019WL065790 bigani 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1791241447 Mrs. BIGNI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-012-002/375
() 		3305019000NRG24100120241428473 10/01/2024 Charamsay 3305019WL065790 Charamsay 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1791241440 CHARAMSAY PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-012-002/375
() 		3305019000NRG24100120241428474 10/01/2024 Panesawar 3305019WL065790 Panesawar 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1791241473 PANESHVARI PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24100120241428476 10/01/2024 Janki 3305019WL065790 Janki 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1791241443 Mrs. JANKI VISI CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-012-002/75
() 		3305019000NRG24100120241428486 10/01/2024 bhaglu 3305019WL065790 bhaglu 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1791241439 Mr. BHAGLOO IDAGAVAR CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-012-002/75
() 		3305019000NRG24100120241428487 10/01/2024 Bhuli 3305019WL065790 Bhuli 00354 PUNB0732100 1547 1547 Processed 14/03/2024 1791241452 BHULI PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-012-002/82
() 		3305019000NRG24100120241428488 10/01/2024 ramjit 3305019WL065790 ramjit 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1791241474 Mr. RAMJIT MUDHIYAR CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-012-002/89
() 		3305019000NRG24100120241428493 10/01/2024 brihaspati 3305019WL065790 brihaspati 00354 PUNB0732100 884 884 Processed 14/03/2024 1791241448 Mrs. BRIHASPATI HASDA CENTRAL BANK OF INDIA(607115)
46 SHANKARGARH CH-05-019-012-002/89
() 		3305019000NRG24100120241428494 10/01/2024 ramprit 3305019WL065790 ramprit 00354 PUNB0732100 884 884 Processed 14/03/2024 1791241449 RAMPRIT PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-012-002/94
() 		3305019000NRG24100120241428495 10/01/2024 lalsay 3305019WL065790 lalsay 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1791241445 Mr. LALSAY KORVA CENTRAL BANK OF INDIA(607115)
48 SHANKARGARH CH-05-019-012-002/94
() 		3305019000NRG24100120241428496 10/01/2024 Rajkumari 3305019WL065790 Rajkumari 00354 PUNB0732100 1105 1105 Processed 14/03/2024 1791241446 MRS RAJKUMARI KORWA STATE BANK OF INDIA(508548)
SubTotal 28509 28509
49 SHANKARGARH CH-05-019-012-002/184-A
() 		3305019000NRG24100120241428446 10/01/2024 Laxmi Pradhan 3305019WL065790 Laxmi Pradhan 00415 SBIN0009261 1547 1547 Processed 14/03/2024 1791241433 LAXMI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
50 SHANKARGARH CH-05-019-012-002/192
() 		3305019000NRG24100120241428451 10/01/2024 Sahdev Bisi 3305019WL065790 Sahdev Bisi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1791241482 SAHDEV BISI PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-012-002/373-A
() 		3305019000NRG24100120241428469 10/01/2024 Dinesh Ram 3305019WL065790 Dinesh Ram 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1791241483 DINESH PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24100120241428472 10/01/2024 Basanti 3305019WL065790 Basanti 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1791241430 BASANTI PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-012-002/82
() 		3305019000NRG24100120241428489 10/01/2024 Shatrudhan 3305019WL065790 Shatrudhan 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1791241431 SHATRUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24100120241428498 10/01/2024 Holsay 3305019WL065790 Holsay 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1791241432 HOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_100124APB_FTO_414641 Central Bank Of India CBIN0281580 SHANKARGARH 10166
2 SHANKARGARH CH3305019_100124APB_FTO_414641 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
3 SHANKARGARH CH3305019_100124APB_FTO_414641 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 21437
4 SHANKARGARH CH3305019_100124APB_FTO_414641 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 1105
5 SHANKARGARH CH3305019_100124APB_FTO_414641 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1326
6 SHANKARGARH CH3305019_100124APB_FTO_414641 Punjab National Bank PUNB0732100 BALRAMPUR 28509
7 SHANKARGARH CH3305019_100124APB_FTO_414641 State Bank of India SBIN0009261 BAGHIMA(PARSAGUDI) 1547
8 SHANKARGARH CH3305019_100124APB_FTO_414641 India Post Payments Bank IPOS0000001 AMBIKAPUR 7293

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