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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:30:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223APB_FTO_387466
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-05-019-016-001/25
() 		3305019000NRG24271220231279729 27/12/2023 Rampati 3305019WL060123 Rampati 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738976601 RAMPATI KORVA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-016-002/26
() 		3305019000NRG24271220231279747 27/12/2023 Chain Kumari 3305019WL060123 Chain Kumari 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738976574 Miss. CHAIN KUMARI DO BUDHRAM CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-016-002/33-A
() 		3305019000NRG24271220231279762 27/12/2023 Gahanu Korva 3305019WL060123 Gahanu Korva 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738976573 GAHNOO KORVA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-016-002/35-B
() 		3305019000NRG24271220231279766 27/12/2023 Bandhni Korva 3305019WL060123 Bandhni Korva 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738976571 Mrs. BANDHNI KORVA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-016-002/427-B
() 		3305019000NRG24271220231279776 27/12/2023 Sunita 3305019WL060123 Sunita 00089 CBIN0281580 1547 1547 Processed 13/03/2024 1738976570 SUNITA AGERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
6 SHANKARGARH CH-05-019-016-002/256-B
() 		3305019000NRG24271220231279746 27/12/2023 Somaru Lakra 3305019WL060123 Somaru Lakra 00093 CRGB0006039 1105 1105 Processed 13/03/2024 1738976588 SOMAROO LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-016-002/323-A
() 		3305019000NRG24271220231279752 27/12/2023 Ronhi Korva 3305019WL060123 Ronhi Korva 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738976592 MRS RONHI KORWA STATE BANK OF INDIA(508548)
8 SHANKARGARH CH-05-019-016-002/36-A
() 		3305019000NRG24271220231279768 27/12/2023 Nandkeshwar Korva 3305019WL060123 Nandkeshwar Korva 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738976593 NANDKESHVAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-016-002/38-B
() 		3305019000NRG24271220231279772 27/12/2023 Bimla Korwa 3305019WL060123 Bimla Korwa 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738976591 Miss. VIMLA KORVA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-016-002/38-B
() 		3305019000NRG24271220231279771 27/12/2023 Ramchandar 3305019WL060123 Ramchandar 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738976590 RAMCHANDRA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7293 7293
11 SHANKARGARH CH-05-019-016-001/270
() 		3305019000NRG24271220231279734 27/12/2023 Pramila Yadav 3305019WL060123 Pramila Yadav 00093 SBIN0RRCHGB 1547 1547 Processed 13/03/2024 1738976589 Miss. PRAMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
12 SHANKARGARH CH-05-019-016-001/20
() 		3305019000NRG24271220231279727 27/12/2023 Khiral 3305019WL060123 Khiral 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976577 KHIRAL KORVA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-016-001/25
() 		3305019000NRG24271220231279728 27/12/2023 jawahir 3305019WL060123 jawahir 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976586 JAVAHAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-016-001/26
() 		3305019000NRG24271220231279730 27/12/2023 ghurta 3305019WL060123 ghurta 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976596 GHURTA KORVA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-016-001/27
() 		3305019000NRG24271220231279731 27/12/2023 Chotan 3305019WL060123 Chotan 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976597 MR CHHOTAN KORVA STATE BANK OF INDIA(508548)
16 SHANKARGARH CH-05-019-016-001/27
() 		3305019000NRG24271220231279732 27/12/2023 Somari 3305019WL060123 Somari 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976579 SOMAREE KORVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-016-001/270
() 		3305019000NRG24271220231279733 27/12/2023 ramfal 3305019WL060123 ramfal 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976578 RAMFAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-016-001/28
() 		3305019000NRG24271220231279736 27/12/2023 fulshari 3305019WL060123 fulshari 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976576 Mrs. FULSARI KORWA WO RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-016-001/28
() 		3305019000NRG24271220231279735 27/12/2023 Ramprasad 3305019WL060123 Ramprasad 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976585 RAMPRASAD KORVA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/322
() 		3305019000NRG24271220231279737 27/12/2023 jhandu 3305019WL060123 jhandu 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976580 Mr. JHANDU KORVA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-016-001/324
() 		3305019000NRG24271220231279738 27/12/2023 Thunu 3305019WL060123 Thunu 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976595 THUMU PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-001/34
() 		3305019000NRG24271220231279740 27/12/2023 Bindu 3305019WL060123 Bindu 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976575 Miss. BINDU KORVA CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-016-001/34
() 		3305019000NRG24271220231279739 27/12/2023 mahavir 3305019WL060123 mahavir 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976581 MAHABEER KORVA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-016-001/36
() 		3305019000NRG24271220231279741 27/12/2023 bihani 3305019WL060123 bihani 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976594 BIHANI KORVA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-002/31-B
() 		3305019000NRG24271220231279749 27/12/2023 Bindheshwar 3305019WL060123 Bindheshwar 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976583 BINDHESHVAR KORAVA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-016-002/325
() 		3305019000NRG24271220231279755 27/12/2023 Leadawa 3305019WL060123 Leadawa 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976584 LEDVA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-016-002/325-A
() 		3305019000NRG24271220231279758 27/12/2023 Mahshwari Korva 3305019WL060123 Mahshwari Korva 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976587 MAHESHWARI KORVA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-016-002/326
() 		3305019000NRG24271220231279760 27/12/2023 Babali 3305019WL060123 Babali 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976582 BABLEE KORVA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-016-002/326
() 		3305019000NRG24271220231279759 27/12/2023 Phakir 3305019WL060123 Phakir 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976600 FAKEER KORVA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-016-002/339
() 		3305019000NRG24271220231279763 27/12/2023 jagdish 3305019WL060123 jagdish 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976599 Mr. JAGDISH KORVA CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-016-002/425
() 		3305019000NRG24271220231279773 27/12/2023 dineswar 3305019WL060123 dineswar 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738976598 DINESHVAR KORAVA PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
32 SHANKARGARH CH-05-019-016-002/308-A
() 		3305019000NRG24271220231279748 27/12/2023 Chene Korava 3305019WL060123 Chene Korava 00415 SBIN0018774 1547 1547 Processed 13/03/2024 1738976572 MRS CHENE KORVA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 SHANKARGARH CH-05-019-016-001/42
() 		3305019000NRG24271220231279744 27/12/2023 Harilal 3305019WL060123 Harilal 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738976561 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-016-002/25-B
() 		3305019000NRG24271220231279745 27/12/2023 Neharu Korwa 3305019WL060123 Neharu Korwa 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738976566 NEHARU KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-016-002/323-A
() 		3305019000NRG24271220231279751 27/12/2023 Jit Ram Korva 3305019WL060123 Jit Ram Korva 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738976562 JIT RAM KORVA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-016-002/325
() 		3305019000NRG24271220231279756 27/12/2023 Bhago 3305019WL060123 Bhago 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738976560 BHOGO KORVA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-016-002/325-A
() 		3305019000NRG24271220231279757 27/12/2023 Kamlesh Korva 3305019WL060123 Kamlesh Korva 00691 IPOS0000001 663 663 Processed 13/03/2024 1738976559 KAMLESH KORVA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-016-002/326
() 		3305019000NRG24271220231279761 27/12/2023 Maheshwar Korva 3305019WL060123 Maheshwar Korva 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738976567 MAHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-016-002/339
() 		3305019000NRG24271220231279764 27/12/2023 Bulari Korwa 3305019WL060123 Bulari Korwa 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738976563 BULARI KORAVA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-016-002/35-B
() 		3305019000NRG24271220231279765 27/12/2023 Deepak 3305019WL060123 Deepak 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738976565 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-016-002/35-B
() 		3305019000NRG24271220231279767 27/12/2023 Ramdev Korva 3305019WL060123 Ramdev Korva 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738976568 RAMDEV KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-016-002/36-A
() 		3305019000NRG24271220231279769 27/12/2023 Shilamati Korva 3305019WL060123 Shilamati Korva 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738976569 SHILAMATI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-016-002/36-B
() 		3305019000NRG24271220231279770 27/12/2023 Kumari Savita 3305019WL060123 Kumari Savita 00691 IPOS0000001 884 884 Processed 13/03/2024 1738976602 MISS KUMARI SAVITA STATE BANK OF INDIA(508548)
44 SHANKARGARH CH-27-019-053-002/34
() 		3305019000NRG24271220231279777 27/12/2023 Parbatiya Korva 3305019WL060123 Parbatiya Korva 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738976564 PARBATIYA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_271223APB_FTO_387466 Central Bank Of India CBIN0281580 SHANKARGARH 7735
2 SHANKARGARH CH3305019_271223APB_FTO_387466 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7293
3 SHANKARGARH CH3305019_271223APB_FTO_387466 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1547
4 SHANKARGARH CH3305019_271223APB_FTO_387466 Punjab National Bank PUNB0732100 BALRAMPUR 30940
5 SHANKARGARH CH3305019_271223APB_FTO_387466 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_271223APB_FTO_387466 India Post Payments Bank IPOS0000001 AMBIKAPUR 16796

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