Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:18:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280523APB_FTO_124137
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-05-019-035-001/215-B
() 		3305019000NRG24280520230529378 28/05/2023 Indarsay 3305019WL018969 Indarsay 00093 CRGB0006041 1540 1540 Processed 01/06/2023 1999072017 INDRASAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-035-001/243-B
() 		3305019000NRG24280520230529380 28/05/2023 GUDIYA 3305019WL018969 GUDIYA 00093 CRGB0006041 1540 1540 Processed 01/06/2023 1999072020 FULMATIYA NAG PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-035-002/215
() 		3305019000NRG24280520230529392 28/05/2023 Shanti 3305019WL018969 Shanti 00093 CRGB0006041 1540 1540 Processed 01/06/2023 1999072014 SHANTI BAI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-035-002/220
() 		3305019000NRG24280520230529401 28/05/2023 Sanichara 3305019WL018969 Sanichara 00093 CRGB0006041 1540 1540 Processed 01/06/2023 1999072016 SHANICHARA AGERIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-035-002/244
() 		3305019000NRG24280520230529407 28/05/2023 Mangra 3305019WL018969 Mangra 00093 CRGB0006041 1540 1540 Processed 01/06/2023 1999072013 MANGRA RAM PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-035-002/250
() 		3305019000NRG24280520230529416 28/05/2023 Maheshwar 3305019WL018969 Maheshwar 00093 CRGB0006041 1540 1540 Processed 01/06/2023 1999072012 Mr. MAHESWAR NAG CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-035-002/253
() 		3305019000NRG24280520230529418 28/05/2023 Sunita 3305019WL018969 Sunita 00093 CRGB0006041 1540 1540 Processed 01/06/2023 1999072021 SUNITA NAG PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-035-002/354
() 		3305019000NRG24280520230529421 28/05/2023 Damodar 3305019WL018969 Damodar 00093 CRGB0006041 1540 1540 Processed 01/06/2023 1999072015 Mr. DAMODAR NAG S/O DOGAL NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12320 12320
9 SHANKARGARH CH-05-019-035-001/243-B
() 		3305019000NRG24280520230529379 28/05/2023 RAJENDRA 3305019WL018969 RAJENDRA 00354 PUNB0732100 1540 1540 Processed 01/06/2023 1999071996 RAJENDRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-035-002/199
() 		3305019000NRG24280520230529381 28/05/2023 Bajarang 3305019WL018969 Bajarang 00354 PUNB0732100 1540 1540 Processed 01/06/2023 1999071998 BAJRANG RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-035-002/199
() 		3305019000NRG24280520230529382 28/05/2023 Ratni 3305019WL018969 Ratni 00354 PUNB0732100 1540 1540 Processed 01/06/2023 1999072011 RATNI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-035-002/211
() 		3305019000NRG24280520230529384 28/05/2023 Budhan 3305019WL018969 Budhan 00354 PUNB0732100 1540 1540 Processed 01/06/2023 1999071997 BUDHAN KODAQOO PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-035-002/211
() 		3305019000NRG24280520230529385 28/05/2023 Gairin 3305019WL018969 Gairin 00354 PUNB0732100 1540 1540 Processed 01/06/2023 1999072003 Mrs. GAIRIN W/O BUDHAN . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-035-002/212
() 		3305019000NRG24280520230529387 28/05/2023 Parmeshwar 3305019WL018969 Parmeshwar 00354 PUNB0732100 1540 1540 Processed 01/06/2023 1999072005 MANGARU KODAQOO PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-035-002/215
() 		3305019000NRG24280520230529393 28/05/2023 Mangalsai 3305019WL018969 Mangalsai 00354 PUNB0732100 1540 1540 Processed 01/06/2023 1999071999 MANGALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-035-002/215
() 		3305019000NRG24280520230529391 28/05/2023 Muneshwar 3305019WL018969 Muneshwar 00354 PUNB0732100 1540 1540 Processed 01/06/2023 1999072010 MUNESHWAR NAG PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-035-002/218
() 		3305019000NRG24280520230529398 28/05/2023 Rigiya 3305019WL018969 Rigiya 00354 PUNB0732100 1540 1540 Processed 01/06/2023 1999072000 Mrs. RIGIYA W/O PRBHU . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24280520230529403 28/05/2023 Fulchand 3305019WL018969 Fulchand 00354 PUNB0732100 1540 1540 Processed 01/06/2023 1999072008 FULCHAND RAM PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24280520230529404 28/05/2023 Sanpatiya 3305019WL018969 Sanpatiya 00354 PUNB0732100 1540 1540 Processed 01/06/2023 1999072007 SANPATIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-035-002/243
() 		3305019000NRG24280520230529406 28/05/2023 Rupamani 3305019WL018969 Rupamani 00354 PUNB0732100 1540 1540 Processed 01/06/2023 1999072001 Mrs. RUPMANIYA W/O SAMRATH . BAI CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-035-002/243
() 		3305019000NRG24280520230529405 28/05/2023 Samarth 3305019WL018969 Samarth 00354 PUNB0732100 1540 1540 Processed 01/06/2023 1999072002 SAMRATH RAM PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-035-002/244
() 		3305019000NRG24280520230529408 28/05/2023 Ghuro 3305019WL018969 Ghuro 00354 PUNB0732100 1540 1540 Processed 01/06/2023 1999072006 GHURO BAI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-035-002/246
() 		3305019000NRG24280520230529412 28/05/2023 Shila 3305019WL018969 Shila 00354 PUNB0732100 1540 1540 Processed 01/06/2023 1999072004 SHILA NAGESIYA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-035-002/246
() 		3305019000NRG24280520230529411 28/05/2023 Surendra 3305019WL018969 Surendra 00354 PUNB0732100 1540 1540 Processed 01/06/2023 1999071995 SURENDRA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-035-002/253
() 		3305019000NRG24280520230529417 28/05/2023 Rajkumar 3305019WL018969 Rajkumar 00354 PUNB0732100 1540 1540 Processed 01/06/2023 1999072009 RAJKUMAR NAG PUNJAB NATIONAL BANK(508568)
SubTotal 26180 26180
26 SHANKARGARH CH-05-019-035-001/185
() 		3305019000NRG24280520230529376 28/05/2023 Hulashi 3305019WL018969 Hulashi 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071988 FULASO INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-035-001/204-C
() 		3305019000NRG24280520230529377 28/05/2023 Sohani 3305019WL018969 Sohani 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071975 SOHANI NAG PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-035-002/203-B
() 		3305019000NRG24280520230529383 28/05/2023 sajeet kumar 3305019WL018969 sajeet kumar 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071972 SAJIT AGRIYA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-035-002/212
() 		3305019000NRG24280520230529388 28/05/2023 Basanti 3305019WL018969 Basanti 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071987 BASANTI KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-035-002/212
() 		3305019000NRG24280520230529386 28/05/2023 Bhagtu 3305019WL018969 Bhagtu 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999072019 BHAGATU KODAQOO PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-035-002/212-C
() 		3305019000NRG24280520230529390 28/05/2023 malti 3305019WL018969 malti 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071973 MALTI KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-035-002/212-C
() 		3305019000NRG24280520230529389 28/05/2023 sonsai ram 3305019WL018969 sonsai ram 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071974 SONSAY KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-035-002/216
() 		3305019000NRG24280520230529394 28/05/2023 bageshwar 3305019WL018969 bageshwar 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071984 BAGESHWAR NAAG INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-035-002/216
() 		3305019000NRG24280520230529395 28/05/2023 Guli 3305019WL018969 Guli 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999072018 GULI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-035-002/216-A
() 		3305019000NRG24280520230529397 28/05/2023 pushpa 3305019WL018969 pushpa 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071994 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-035-002/216-A
() 		3305019000NRG24280520230529396 28/05/2023 sanjeev kumar 3305019WL018969 sanjeev kumar 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071993 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-035-002/219-A
() 		3305019000NRG24280520230529399 28/05/2023 Ratiya Agariya 3305019WL018969 Ratiya Agariya 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071980 RATIYA AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-035-002/219-A
() 		3305019000NRG24280520230529400 28/05/2023 Suman Agariya 3305019WL018969 Suman Agariya 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071981 SUMAN AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-035-002/244-A
() 		3305019000NRG24280520230529409 28/05/2023 Mangal Say 3305019WL018969 Mangal Say 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071983 MANGAL SAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-035-002/244-A
() 		3305019000NRG24280520230529410 28/05/2023 Sanmait 3305019WL018969 Sanmait 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071982 SANMAIT NAG INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-035-002/248-A
() 		3305019000NRG24280520230529413 28/05/2023 Denesh Nag 3305019WL018969 Denesh Nag 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071992 DINESH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-035-002/248-A
() 		3305019000NRG24280520230529414 28/05/2023 Rajkumari Nag 3305019WL018969 Rajkumari Nag 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071991 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-035-002/35
() 		3305019000NRG24280520230529419 28/05/2023 Ranjita 3305019WL018969 Ranjita 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071989 MISS RANJITA NAG STATE BANK OF INDIA(508548)
44 SHANKARGARH CH-05-019-035-002/353
() 		3305019000NRG24280520230529420 28/05/2023 lalsay 3305019WL018969 lalsay 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071977 LALSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-035-002/354
() 		3305019000NRG24280520230529422 28/05/2023 Sarita 3305019WL018969 Sarita 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071990 SARITA NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-035-002/355
() 		3305019000NRG24280520230529424 28/05/2023 Poonam 3305019WL018969 Poonam 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071985 PUNAM NAG PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-035-002/355
() 		3305019000NRG24280520230529423 28/05/2023 teju ram 3305019WL018969 teju ram 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071986 TEJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-035-002/356
() 		3305019000NRG24280520230529425 28/05/2023 Fulsay 3305019WL018969 Fulsay 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071978 FULSAY NAG PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-035-002/356
() 		3305019000NRG24280520230529426 28/05/2023 Sushma Nag 3305019WL018969 Sushma Nag 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071979 SUSHMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-035-002/36
() 		3305019000NRG24280520230529427 28/05/2023 Punam 3305019WL018969 Punam 00691 IPOS0000001 1540 1540 Processed 01/06/2023 1999071976 PUNAM NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38500 38500
Total 77000 77000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280523APB_FTO_124137 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 12320
2 SHANKARGARH CH3305019_280523APB_FTO_124137 Punjab National Bank PUNB0732100 BALRAMPUR 26180
3 SHANKARGARH CH3305019_280523APB_FTO_124137 India Post Payments Bank IPOS0000001 AMBIKAPUR 36960
4 SHANKARGARH CH3305019_280523APB_FTO_124137 India Post Payments Bank IPOS0000001 BALRAMPUR 1540

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