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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:20:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020124APB_FTO_401063
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-05-019-001-001/2
() 		3305019000NRG24020120241346391 02/01/2024 Jhulni 3305019WL062573 Jhulni 00089 CBIN0281580 880 880 Processed 14/03/2024 1789372570 BHULSI KORVA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-001-001/2
() 		3305019000NRG24020120241346390 02/01/2024 Masku 3305019WL062573 Masku 00089 CBIN0281580 880 880 Processed 14/03/2024 1789372524 Mrs. MASKU KORVA CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-001-001/43
() 		3305019000NRG24020120241346405 02/01/2024 Moli 3305019WL062573 Moli 00089 CBIN0281580 1100 1100 Processed 14/03/2024 1789372576 Mrs. BHAWLI PAHARI KORWA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-001-001/520
() 		3305019000NRG24020120241346412 02/01/2024 Josfina 3305019WL062573 Josfina 00089 CBIN0281580 1100 1100 Processed 14/03/2024 1789372526 JOSFINA LAKDA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-001/541
() 		3305019000NRG24020120241346416 02/01/2024 Kismait 3305019WL062573 Kismait 00089 CBIN0281580 1100 1100 Processed 14/03/2024 1789372535 KISMAIT PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-001-001/586
() 		3305019000NRG24020120241346429 02/01/2024 Baban 3305019WL062573 Baban 00089 CBIN0281580 1100 1100 Processed 14/03/2024 1789372534 Master BABAN RAM CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-001-001/602
() 		3305019000NRG24020120241346436 02/01/2024 Ghuran 3305019WL062573 Ghuran 00089 CBIN0281580 880 880 Processed 14/03/2024 1789372575 GHURAN AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7040 7040
8 SHANKARGARH CH-05-019-001-001/1
() 		3305019000NRG24020120241346379 02/01/2024 Lalo 3305019WL062573 Lalo 00093 CRGB0006039 1100 1100 Processed 14/03/2024 1789372560 MRS LALMUNI PAHADI KORWA STATE BANK OF INDIA(508548)
9 SHANKARGARH CH-05-019-001-001/10-A
() 		3305019000NRG24020120241346381 02/01/2024 Dhili Korva 3305019WL062573 Dhili Korva 00093 CRGB0006039 660 660 Processed 14/03/2024 1789372553 THELI KORWA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-001-001/13
() 		3305019000NRG24020120241346383 02/01/2024 Nanki 3305019WL062573 Nanki 00093 CRGB0006039 880 880 Processed 14/03/2024 1789372558 Mrs. Nanki Pahadi Korwa CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-001-001/17
() 		3305019000NRG24020120241346387 02/01/2024 SHUKHMAIYA 3305019WL062573 SHUKHMAIYA 00093 CRGB0006039 1100 1100 Processed 14/03/2024 1789372554 SUKHMANIYA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-001-001/18
() 		3305019000NRG24020120241346388 02/01/2024 Mohana 3305019WL062573 Mohana 00093 CRGB0006039 1100 1100 Processed 14/03/2024 1789372557 Mr. MOHBA RAM CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-001-001/205
() 		3305019000NRG24020120241346392 02/01/2024 jagsai 3305019WL062573 jagsai 00093 CRGB0006039 1100 1100 Processed 14/03/2024 1789372536 Mr. JANGSAY NAGESH CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-001-001/25-A
() 		3305019000NRG24020120241346396 02/01/2024 Birbhang 3305019WL062573 Birbhang 00093 CRGB0006039 440 440 Processed 14/03/2024 1789372537 BIRBHANG KORWA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-001-001/26
() 		3305019000NRG24020120241346397 02/01/2024 Duhan 3305019WL062573 Duhan 00093 CRGB0006039 1100 1100 Processed 14/03/2024 1789372561 Mr. DUHAN RAM KORBA SO BIRBHANG KORBA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-001-001/27-A
() 		3305019000NRG24020120241346398 02/01/2024 Gudiya 3305019WL062573 Gudiya 00093 CRGB0006039 660 660 Processed 14/03/2024 1789372552 Ms. GUDIYA PAHADI KORAVA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-001-001/5
() 		3305019000NRG24020120241346406 02/01/2024 Likhani 3305019WL062573 Likhani 00093 CRGB0006039 880 880 Processed 14/03/2024 1789372551 LIKHNI KORWA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-001-001/5
() 		3305019000NRG24020120241346407 02/01/2024 Patel 3305019WL062573 Patel 00093 CRGB0006039 880 880 Processed 14/03/2024 1789372563 Mr. PATEL PAHARI KORWA SO ROPNA PAHARI K CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-001-001/540
() 		3305019000NRG24020120241346414 02/01/2024 Bhadan 3305019WL062573 Bhadan 00093 CRGB0006039 1100 1100 Processed 14/03/2024 1789372562 Mr. BHADAN PAHADI SO JHATKU PAHADI CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-001-001/540
() 		3305019000NRG24020120241346415 02/01/2024 Nilam 3305019WL062573 Nilam 00093 CRGB0006039 1100 1100 Processed 14/03/2024 1789372559 NILAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-001-001/551
() 		3305019000NRG24020120241346418 02/01/2024 binita 3305019WL062573 binita 00093 CRGB0006039 880 880 Processed 14/03/2024 1789372548 VINITA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-001-001/564
() 		3305019000NRG24020120241346422 02/01/2024 Renu 3305019WL062573 Renu 00093 CRGB0006039 880 880 Processed 14/03/2024 1789372550 Miss. Renu D/O PAKLU CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-001-001/589-A
() 		3305019000NRG24020120241346432 02/01/2024 SHIV MUNI 3305019WL062573 SHIV MUNI 00093 CRGB0006039 1100 1100 Processed 14/03/2024 1789372547 SHIV MUNI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-001-001/590-C
() 		3305019000NRG24020120241346434 02/01/2024 Muni 3305019WL062573 Muni 00093 CRGB0006039 220 220 Processed 14/03/2024 1789372549 Mrs. Muni Muni CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-001-002/444
() 		3305019000NRG24020120241346440 02/01/2024 sahju 3305019WL062573 sahju 00093 CRGB0006039 1100 1100 Processed 14/03/2024 1789372555 SAHJU RAM PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-27-019-001-001/605
() 		3305019000NRG24020120241346443 02/01/2024 Sangeeta 3305019WL062573 Sangeeta 00093 CRGB0006039 880 880 Processed 14/03/2024 1789372556 Mrs. SANGEETA SANGEETA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17160 17160
27 SHANKARGARH CH-05-019-001-001/14
() 		3305019000NRG24020120241346385 02/01/2024 Rijho 3305019WL062573 Rijho 00354 PUNB0732100 1100 1100 Processed 14/03/2024 1789372566 RIJHO KORWA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-001-001/17
() 		3305019000NRG24020120241346386 02/01/2024 Sandewa 3305019WL062573 Sandewa 00354 PUNB0732100 1100 1100 Processed 14/03/2024 1789372540 SANDEVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-001-001/18
() 		3305019000NRG24020120241346389 02/01/2024 Chindo 3305019WL062573 Chindo 00354 PUNB0732100 1100 1100 Processed 14/03/2024 1789372542 Mrs. CHHINDO BAI CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-001-001/21
() 		3305019000NRG24020120241346393 02/01/2024 Dayo 3305019WL062573 Dayo 00354 PUNB0732100 880 880 Processed 14/03/2024 1789372546 DAYO PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-001-001/23
() 		3305019000NRG24020120241346394 02/01/2024 Jatru 3305019WL062573 Jatru 00354 PUNB0732100 880 880 Processed 14/03/2024 1789372567 JATRU BANDHA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-001-001/23
() 		3305019000NRG24020120241346395 02/01/2024 Rajpati 3305019WL062573 Rajpati 00354 PUNB0732100 880 880 Processed 14/03/2024 1789372545 RASPATI BAI PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-001-001/34
() 		3305019000NRG24020120241346399 02/01/2024 Hcandar 3305019WL062573 Hcandar 00354 PUNB0732100 1100 1100 Processed 14/03/2024 1789372565 CHANDRA KORWA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-001-001/37
() 		3305019000NRG24020120241346400 02/01/2024 Mansai 3305019WL062573 Mansai 00354 PUNB0732100 440 440 Processed 14/03/2024 1789372569 MANSAI KORVA CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-001-001/37
() 		3305019000NRG24020120241346401 02/01/2024 Naihari 3305019WL062573 Naihari 00354 PUNB0732100 440 440 Processed 14/03/2024 1789372538 NAIHARI KORVA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-001-001/509
() 		3305019000NRG24020120241346408 02/01/2024 bindhan 3305019WL062573 bindhan 00354 PUNB0732100 1100 1100 Processed 14/03/2024 1789372543 BINDHAN KORWA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-001-001/510
() 		3305019000NRG24020120241346410 02/01/2024 bhedali 3305019WL062573 bhedali 00354 PUNB0732100 880 880 Processed 14/03/2024 1789372541 BHENDALI KORWA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-001-001/551
() 		3305019000NRG24020120241346417 02/01/2024 prabhu 3305019WL062573 prabhu 00354 PUNB0732100 880 880 Processed 14/03/2024 1789372544 PRABHU KORVA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-001-002/267
() 		3305019000NRG24020120241346438 02/01/2024 Tukeshawar 3305019WL062573 Tukeshawar 00354 PUNB0732100 1100 1100 Processed 14/03/2024 1789372539 TUKESHWAR S/O SADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-001-002/270
() 		3305019000NRG24020120241346439 02/01/2024 Mira 3305019WL062573 Mira 00354 PUNB0732100 880 880 Processed 14/03/2024 1789372564 MIRRA BAI PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-001-003/491
() 		3305019000NRG24020120241346441 02/01/2024 sitamuni 3305019WL062573 sitamuni 00354 PUNB0732100 880 880 Processed 14/03/2024 1789372568 SITAMUNNI NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 13640 13640
42 SHANKARGARH CH-05-019-001-001/406
() 		3305019000NRG24020120241346402 02/01/2024 devanti 3305019WL062573 devanti 00415 SBIN0003855 660 660 Processed 14/03/2024 1789372531 MRS DEVANTI AGARIYA STATE BANK OF INDIA(508548)
43 SHANKARGARH CH-05-019-001-001/43
() 		3305019000NRG24020120241346404 02/01/2024 Dhaneshwar 3305019WL062573 Dhaneshwar 00415 SBIN0003855 1100 1100 Processed 14/03/2024 1789372573 MR DHANESHWAR RAM PAHADIKORWA STATE BANK OF INDIA(508548)
44 SHANKARGARH CH-05-019-001-001/563
() 		3305019000NRG24020120241346419 02/01/2024 Pinu 3305019WL062573 Pinu 00415 SBIN0003855 1100 1100 Processed 14/03/2024 1789372529 MR PINU RAM STATE BANK OF INDIA(508548)
45 SHANKARGARH CH-05-019-001-001/563
() 		3305019000NRG24020120241346420 02/01/2024 Sushila 3305019WL062573 Sushila 00415 SBIN0003855 1100 1100 Processed 14/03/2024 1789372530 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
46 SHANKARGARH CH-05-019-001-001/564
() 		3305019000NRG24020120241346421 02/01/2024 Gulsay 3305019WL062573 Gulsay 00415 SBIN0003855 880 880 Processed 14/03/2024 1789372572 MR GULSAYRAM PAHADI KORWA STATE BANK OF INDIA(508548)
47 SHANKARGARH CH-05-019-001-001/580
() 		3305019000NRG24020120241346424 02/01/2024 Juniya 3305019WL062573 Juniya 00415 SBIN0003855 1100 1100 Processed 14/03/2024 1789372532 MRS JUNIYA NAGESH STATE BANK OF INDIA(508548)
48 SHANKARGARH CH-05-019-001-001/580
() 		3305019000NRG24020120241346423 02/01/2024 Narendra 3305019WL062573 Narendra 00415 SBIN0003855 1100 1100 Processed 14/03/2024 1789372525 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
49 SHANKARGARH CH-05-019-001-001/584-A
() 		3305019000NRG24020120241346426 02/01/2024 Shivani 3305019WL062573 Shivani 00415 SBIN0003855 880 880 Processed 14/03/2024 1789372528 MRS SHIVANI PAHADI KORVA STATE BANK OF INDIA(508548)
50 SHANKARGARH CH-05-019-001-001/590-A
() 		3305019000NRG24020120241346433 02/01/2024 Larangsay Pahadi Korva 3305019WL062573 Larangsay Pahadi Korva 00415 SBIN0003855 1100 1100 Processed 14/03/2024 1789372571 MR LARANGSAY PAHADI KORVA STATE BANK OF INDIA(508548)
51 SHANKARGARH CH-27-019-001-001/605
() 		3305019000NRG24020120241346442 02/01/2024 Jagdish Pahadi Korva 3305019WL062573 Jagdish Pahadi Korva 00415 SBIN0003855 880 880 Processed 14/03/2024 1789372533 JAGDISH RAM PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 9900 9900
52 SHANKARGARH CH-05-019-001-001/1
() 		3305019000NRG24020120241346380 02/01/2024 Mukesh 3305019WL062573 Mukesh 00415 SBIN0018774 1100 1100 Processed 14/03/2024 1789372574 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
53 SHANKARGARH CH-05-019-001-001/513
() 		3305019000NRG24020120241346411 02/01/2024 bandhu 3305019WL062573 bandhu 00415 SBIN0018774 1100 1100 Processed 14/03/2024 1789372527 MR BADHU KORWA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
54 SHANKARGARH CH-05-019-001-001/10-A
() 		3305019000NRG24020120241346382 02/01/2024 Sundar Ram Korva 3305019WL062573 Sundar Ram Korva 00691 IPOS0000001 660 660 Processed 14/03/2024 1789372580 SUNDAR RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-001-001/13
() 		3305019000NRG24020120241346384 02/01/2024 Jaksay 3305019WL062573 Jaksay 00691 IPOS0000001 880 880 Processed 14/03/2024 1789372585 JAGSAI PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-001-001/406
() 		3305019000NRG24020120241346403 02/01/2024 Motu Agariya 3305019WL062573 Motu Agariya 00691 IPOS0000001 660 660 Processed 14/03/2024 1789372577 MOTU AGRIYA PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-001-001/510
() 		3305019000NRG24020120241346409 02/01/2024 bishun 3305019WL062573 bishun 00691 IPOS0000001 880 880 Processed 14/03/2024 1789372584 VISHUN RAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-001-001/520
() 		3305019000NRG24020120241346413 02/01/2024 Sanjay 3305019WL062573 Sanjay 00691 IPOS0000001 1100 1100 Processed 14/03/2024 1789372583 SANJAY LAKDA PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-001-001/584-A
() 		3305019000NRG24020120241346425 02/01/2024 Gajendra 3305019WL062573 Gajendra 00691 IPOS0000001 880 880 Processed 14/03/2024 1789372586 GAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-001-001/585-A
() 		3305019000NRG24020120241346428 02/01/2024 Budhni 3305019WL062573 Budhni 00691 IPOS0000001 880 880 Processed 14/03/2024 1789372522 BUDANI IDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-001-001/585-A
() 		3305019000NRG24020120241346427 02/01/2024 Rakesh 3305019WL062573 Rakesh 00691 IPOS0000001 880 880 Processed 14/03/2024 1789372523 RAKESH RAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-001-001/586
() 		3305019000NRG24020120241346430 02/01/2024 Sarita 3305019WL062573 Sarita 00691 IPOS0000001 1100 1100 Processed 14/03/2024 1789372582 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-001-001/589-A
() 		3305019000NRG24020120241346431 02/01/2024 PRADEEP 3305019WL062573 PRADEEP 00691 IPOS0000001 1100 1100 Processed 14/03/2024 1789372579 PRADEEP LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-001-001/598
() 		3305019000NRG24020120241346435 02/01/2024 Tibra Ram 3305019WL062573 Tibra Ram 00691 IPOS0000001 1100 1100 Processed 14/03/2024 1789372581 TIBRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-001-001/606-B
() 		3305019000NRG24020120241346437 02/01/2024 Dhaneshwar Ram 3305019WL062573 Dhaneshwar Ram 00691 IPOS0000001 1100 1100 Processed 14/03/2024 1789372578 DHANESHVAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11220 11220
Total 61160 61160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020124APB_FTO_401063 Central Bank Of India CBIN0281580 SHANKARGARH 7040
2 SHANKARGARH CH3305019_020124APB_FTO_401063 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 17160
3 SHANKARGARH CH3305019_020124APB_FTO_401063 Punjab National Bank PUNB0732100 BALRAMPUR 13640
4 SHANKARGARH CH3305019_020124APB_FTO_401063 State Bank of India SBIN0003855 RAJPUR 9900
5 SHANKARGARH CH3305019_020124APB_FTO_401063 State Bank of India SBIN0018774 Shankargarh 2200
6 SHANKARGARH CH3305019_020124APB_FTO_401063 India Post Payments Bank IPOS0000001 AMBIKAPUR 11220

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