Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:48:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280423APB_FTO_61025
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-05-019-016-002/16-A
() 		3305019000NRG24280420230230776 28/04/2023 Raghvir korwa 3305019WL007661 Raghvir korwa 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1439899470 Mr. RAGHUBIR KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-016-002/427-B
() 		3305019000NRG24280420230230800 28/04/2023 Sunita 3305019WL007661 Sunita 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1439899466 SUNITA AGERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24280420230230805 28/04/2023 Basanti Korva 3305019WL007661 Basanti Korva 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1439899465 Mrs. BASANTI KORAVA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24280420230230804 28/04/2023 Dilip Korva 3305019WL007661 Dilip Korva 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1439899464 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
5 SHANKARGARH CH-05-019-016-001/46
() 		3305019000NRG24280420230230769 28/04/2023 Somari 3305019WL007661 Somari 00093 CRGB0006008 1540 1540 Processed 12/05/2023 1439899471 Miss. SOMARI DO THUNU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
6 SHANKARGARH CH-05-019-016-002/10-A
() 		3305019000NRG24280420230230770 28/04/2023 Dasani Korva 3305019WL007661 Dasani Korva 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1439899467 Mrs. DASNI WO NANKA KORWA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-016-002/256-B
() 		3305019000NRG24280420230230780 28/04/2023 Majho Lakda 3305019WL007661 Majho Lakda 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1439899472 MANJHO LAKDA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-002/323-A
() 		3305019000NRG24280420230230786 28/04/2023 Ronhi Korva 3305019WL007661 Ronhi Korva 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1439899469 MRS RONHI KORWA STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-016-002/324-A
() 		3305019000NRG24280420230230787 28/04/2023 Bhanjan Paikra 3305019WL007661 Bhanjan Paikra 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1439899468 BHAJAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-016-002/33-B
() 		3305019000NRG24280420230230789 28/04/2023 Kameshvar Ram Korva 3305019WL007661 Kameshvar Ram Korva 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1439899463 KAMESHVAR RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-016-002/36-A
() 		3305019000NRG24280420230230792 28/04/2023 Nandkeshwar Korva 3305019WL007661 Nandkeshwar Korva 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1439899461 NANDKESHVAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-016-002/38-B
() 		3305019000NRG24280420230230796 28/04/2023 Bimla Korwa 3305019WL007661 Bimla Korwa 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1439899460 Miss. VIMLA KORVA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-016-002/38-B
() 		3305019000NRG24280420230230795 28/04/2023 Ramchandar 3305019WL007661 Ramchandar 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1439899459 RAMCHANDRA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12320 12320
14 SHANKARGARH CH-05-019-016-001/11
() 		3305019000NRG24280420230230756 28/04/2023 jako 3305019WL007661 jako 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1439899447 JAGO KORVA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-016-001/11
() 		3305019000NRG24280420230230755 28/04/2023 Risha 3305019WL007661 Risha 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1439899445 RISHA RAM / SUKHU . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-016-001/14
() 		3305019000NRG24280420230230758 28/04/2023 Fuleshwari 3305019WL007661 Fuleshwari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439899453 FULASARI KORAVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-016-001/14
() 		3305019000NRG24280420230230757 28/04/2023 kendu 3305019WL007661 kendu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439899450 KENDOO KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-001/20
() 		3305019000NRG24280420230230759 28/04/2023 Khiral 3305019WL007661 Khiral 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439899446 KHIRAL KORVA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-016-001/324
() 		3305019000NRG24280420230230760 28/04/2023 Thunu 3305019WL007661 Thunu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439899458 THUMU PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/34
() 		3305019000NRG24280420230230762 28/04/2023 mahavir 3305019WL007661 mahavir 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439899452 MAHABEER KORVA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-001/36
() 		3305019000NRG24280420230230764 28/04/2023 bihani 3305019WL007661 bihani 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439899454 BIHANI KORVA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-001/38
() 		3305019000NRG24280420230230767 28/04/2023 belo 3305019WL007661 belo 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439899455 BELO KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-016-001/46
() 		3305019000NRG24280420230230768 28/04/2023 Sokha Ram 3305019WL007661 Sokha Ram 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439899451 SOKHA KORVA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-016-002/257-B
() 		3305019000NRG24280420230230782 28/04/2023 Kamalsay Paikra 3305019WL007661 Kamalsay Paikra 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439899457 KAMALSAY PAIKARA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-002/31-B
() 		3305019000NRG24280420230230783 28/04/2023 Bindheshwar 3305019WL007661 Bindheshwar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439899456 BINDHESHVAR KORAVA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-016-002/425
() 		3305019000NRG24280420230230797 28/04/2023 dineswar 3305019WL007661 dineswar 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439899448 DINESHVAR KORAVA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-016-002/501
() 		3305019000NRG24280420230230802 28/04/2023 Chhatu 3305019WL007661 Chhatu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1439899449 CHHATU KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 20900 20900
28 SHANKARGARH CH-27-019-053-002/13
() 		3305019000NRG24280420230230807 28/04/2023 Konda Ram 3305019WL007661 Konda Ram 00415 SBIN0000310 1540 1540 Processed 11/05/2023 1439899444 MR KONDA RAM STATE BANK OF INDIA(508548)
SubTotal 1540 1540
29 SHANKARGARH CH-05-019-016-002/425
() 		3305019000NRG24280420230230798 28/04/2023 Sanetri Korva 3305019WL007661 Sanetri Korva 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1439899462 SANETRI KORAVA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
30 SHANKARGARH CH-05-019-016-001/324
() 		3305019000NRG24280420230230761 28/04/2023 Chandradev 3305019WL007661 Chandradev 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439899438 CHANDRADEV INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-016-002/11-A
() 		3305019000NRG24280420230230772 28/04/2023 Guddo Korva 3305019WL007661 Guddo Korva 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439899433 GUDDEE KORVA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-016-002/11-A
() 		3305019000NRG24280420230230771 28/04/2023 Pardeep Korva 3305019WL007661 Pardeep Korva 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439899436 PRADIP KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-016-002/11-B
() 		3305019000NRG24280420230230773 28/04/2023 Kanchha 3305019WL007661 Kanchha 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439899428 KANCHHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-016-002/11-B
() 		3305019000NRG24280420230230774 28/04/2023 Pyajo 3305019WL007661 Pyajo 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439899435 PYAJO INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-016-002/12-A
() 		3305019000NRG24280420230230775 28/04/2023 Bhedhu Korwa 3305019WL007661 Bhedhu Korwa 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439899427 BHEDU KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-016-002/16-A
() 		3305019000NRG24280420230230777 28/04/2023 Janki 3305019WL007661 Janki 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439899442 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-016-002/17-A
() 		3305019000NRG24280420230230778 28/04/2023 Railo Korwa 3305019WL007661 Railo Korwa 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439899424 RAILO KORVA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-016-002/256-B
() 		3305019000NRG24280420230230779 28/04/2023 Anil Lakda 3305019WL007661 Anil Lakda 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439899431 ANIL LAKDA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-016-002/257
() 		3305019000NRG24280420230230781 28/04/2023 Guroovain Paikra 3305019WL007661 Guroovain Paikra 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439899432 GUROOVAIN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-016-002/323-A
() 		3305019000NRG24280420230230785 28/04/2023 Jit Ram Korva 3305019WL007661 Jit Ram Korva 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439899425 JIT RAM KORVA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-016-002/324-A
() 		3305019000NRG24280420230230788 28/04/2023 Sukhmaniya Paikra 3305019WL007661 Sukhmaniya Paikra 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439899429 SUKHMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-016-002/33-B
() 		3305019000NRG24280420230230790 28/04/2023 Lalita 3305019WL007661 Lalita 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439899441 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-016-002/35-B
() 		3305019000NRG24280420230230791 28/04/2023 Ramdev Korva 3305019WL007661 Ramdev Korva 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439899437 RAMDEV KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-016-002/36-A
() 		3305019000NRG24280420230230793 28/04/2023 Shilamati Korva 3305019WL007661 Shilamati Korva 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439899440 SHILAMATI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-016-002/36-B
() 		3305019000NRG24280420230230794 28/04/2023 Kumari Savita 3305019WL007661 Kumari Savita 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439899430 MISS KUMARI SAVITA STATE BANK OF INDIA(508548)
46 SHANKARGARH CH-05-019-016-002/46-A
() 		3305019000NRG24280420230230801 28/04/2023 bhaktu 3305019WL007661 bhaktu 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439899426 BHAGATU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-016-002/501
() 		3305019000NRG24280420230230803 28/04/2023 Chirgi Korva 3305019WL007661 Chirgi Korva 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439899434 CHIRGI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-016-002/501-B
() 		3305019000NRG24280420230230806 28/04/2023 Dilmait Korva 3305019WL007661 Dilmait Korva 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439899439 DILMAIT KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-27-019-053-002/269-C
() 		3305019000NRG24280420230230809 28/04/2023 Saberna Yadav 3305019WL007661 Saberna Yadav 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1439899443 SABERANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30580 30580
Total 74580 74580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280423APB_FTO_61025 Central Bank Of India CBIN0281580 SHANKARGARH 6160
2 SHANKARGARH CH3305019_280423APB_FTO_61025 CHHATISGARH GRAMIN BANK CRGB0006008 BARION 1540
3 SHANKARGARH CH3305019_280423APB_FTO_61025 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 12320
4 SHANKARGARH CH3305019_280423APB_FTO_61025 Punjab National Bank PUNB0732100 BALRAMPUR 20900
5 SHANKARGARH CH3305019_280423APB_FTO_61025 State Bank of India SBIN0000310 AMBIKAPUR 1540
6 SHANKARGARH CH3305019_280423APB_FTO_61025 State Bank of India SBIN0018774 Shankargarh 1540
7 SHANKARGARH CH3305019_280423APB_FTO_61025 India Post Payments Bank IPOS0000001 AMBIKAPUR 30580

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