Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:44:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_1783
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-05-019-019-001/106-A
() 		3305019000NRG23010420232763240 01/04/2023 Jageshwar Nag 3305019WL100301 Jageshwar Nag 00089 CBIN0281580 612 612 Processed 10/05/2023 1394616808 Mrs. DINESHVRI NAG CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-019-001/107
() 		3305019000NRG23010420232763241 01/04/2023 Parasnath 3305019WL100301 Parasnath 00089 CBIN0281580 612 612 Processed 10/05/2023 1394616842 PARSANATH NAGVANSHI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-019-001/160
() 		3305019000NRG23010420232763257 01/04/2023 Balram 3305019WL100301 Balram 00089 CBIN0281580 612 612 Processed 10/05/2023 1394616841 Mr. BALRAM TIGGA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
4 SHANKARGARH CH-05-019-019-001/187
() 		3305019000NRG23010420232763261 01/04/2023 shankar 3305019WL100301 shankar 00089 CBIN0281580 612 612 Processed 10/05/2023 1394616805 SHANKAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-019-001/204
() 		3305019000NRG23010420232763262 01/04/2023 sukharam 3305019WL100301 sukharam 00089 CBIN0281580 612 612 Processed 10/05/2023 1394616812 Mr. SUKHURAM NAGVANSI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-019-001/207
() 		3305019000NRG23010420232763264 01/04/2023 Chotni 3305019WL100301 Chotni 00089 CBIN0281580 612 612 Processed 10/05/2023 1394616810 Mrs. CHHOTANI NAGESIYA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-019-001/212
() 		3305019000NRG23010420232763266 01/04/2023 Ishwar 3305019WL100301 Ishwar 00089 CBIN0281580 612 612 Processed 10/05/2023 1394616809 Mr. ISHVAR KUJOOR CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-019-001/225
() 		3305019000NRG23010420232763268 01/04/2023 Thunwa 3305019WL100301 Thunwa 00089 CBIN0281580 612 612 Processed 10/05/2023 1394616804 Mr. THUNWA TIGGA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-019-001/307
() 		3305019000NRG23010420232763270 01/04/2023 Rama 3305019WL100301 Rama 00089 CBIN0281580 612 612 Processed 10/05/2023 1394616803 MR RAMA RAM BECK STATE BANK OF INDIA(508548)
10 SHANKARGARH CH-05-019-019-001/48
() 		3305019000NRG23010420232763273 01/04/2023 RAJARAM 3305019WL100301 RAJARAM 00089 CBIN0281580 612 612 Processed 10/05/2023 1394616806 RAJARAM AGARIYA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-019-001/49-C
() 		3305019000NRG23010420232763274 01/04/2023 lurka 3305019WL100301 lurka 00089 CBIN0281580 204 204 Processed 10/05/2023 1394616807 LURKA AGRIYA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-019-001/57
() 		3305019000NRG23010420232763281 01/04/2023 Prasnath 3305019WL100301 Prasnath 00089 CBIN0281580 612 612 Processed 10/05/2023 1394616840 PARASNATH AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6936 6936
13 SHANKARGARH CH-05-019-019-001/293
() 		3305019000NRG23010420232763269 01/04/2023 Rajendra 3305019WL100301 Rajendra 00093 CRGB0006039 612 612 Processed 10/05/2023 1394616837 Mr. RAJENDR SO DEVLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
14 SHANKARGARH CH-05-019-019-001/106
() 		3305019000NRG23010420232763239 01/04/2023 Prabhu 3305019WL100301 Prabhu 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616818 Mr. PRABHU NAGVANSHI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
15 SHANKARGARH CH-05-019-019-001/108
() 		3305019000NRG23010420232763242 01/04/2023 Lakhan 3305019WL100301 Lakhan 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616831 Mr. LAKHAN NAGVANSHI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 SHANKARGARH CH-05-019-019-001/109
() 		3305019000NRG23010420232763243 01/04/2023 Ramdhani 3305019WL100301 Ramdhani 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616836 RAMDHANI NAGVANSHI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-019-001/110-A
() 		3305019000NRG23010420232763244 01/04/2023 Saini 3305019WL100301 Saini 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616820 Mrs. SHAINI PAIKARA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-019-001/111
() 		3305019000NRG23010420232763245 01/04/2023 Shivprasad 3305019WL100301 Shivprasad 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616838 SHIVPARSAD PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-019-001/112
() 		3305019000NRG23010420232763246 01/04/2023 manayari 3305019WL100301 manayari 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616824 Mrs. MANAPYARI PAIKRA CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-019-001/112-B
() 		3305019000NRG23010420232763247 01/04/2023 MANESHWARI 3305019WL100301 MANESHWARI 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616834 Mrs. MAHESWARI PAIKRA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-019-001/114
() 		3305019000NRG23010420232763248 01/04/2023 Jethu 3305019WL100301 Jethu 00354 PUNB0732100 408 408 Processed 10/05/2023 1394616835 JETHU AGARIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-019-001/118
() 		3305019000NRG23010420232763249 01/04/2023 Dhirij 3305019WL100301 Dhirij 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616825 Mr. DHIRAJ RAJAK CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-019-001/119
() 		3305019000NRG23010420232763250 01/04/2023 sundra 3305019WL100301 sundra 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616839 SUNDAR RAJAK PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-019-001/121-B
() 		3305019000NRG23010420232763251 01/04/2023 Gandur 3305019WL100301 Gandur 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616819 Mr. RAJMAL RAM RAJAK CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-019-001/157
() 		3305019000NRG23010420232763254 01/04/2023 Devlal 3305019WL100301 Devlal 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616830 Mr. DEVLAL TIGGA CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-019-001/157
() 		3305019000NRG23010420232763255 01/04/2023 Lalima 3305019WL100301 Lalima 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616829 LALIYA TIGGA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-019-001/159
() 		3305019000NRG23010420232763256 01/04/2023 nanka 3305019WL100301 nanka 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616815 Mr. NANKA TIGGA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
28 SHANKARGARH CH-05-019-019-001/160
() 		3305019000NRG23010420232763258 01/04/2023 Jaimani 3305019WL100301 Jaimani 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616817 JAIMANI TIGGA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-019-001/186
() 		3305019000NRG23010420232763260 01/04/2023 sastu 3305019WL100301 sastu 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616823 SASTU AGRIYA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-019-001/209
() 		3305019000NRG23010420232763265 01/04/2023 ganga 3305019WL100301 ganga 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616816 Mr. GANGA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
31 SHANKARGARH CH-05-019-019-001/50-B
() 		3305019000NRG23010420232763275 01/04/2023 Dev Lal 3305019WL100301 Dev Lal 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616813 Mr. DEVLAL BECK CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-019-001/50-B
() 		3305019000NRG23010420232763276 01/04/2023 fulmni 3305019WL100301 fulmni 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616814 FOOLMANI BEK PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-019-001/53
() 		3305019000NRG23010420232763277 01/04/2023 Kismait 3305019WL100301 Kismait 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616833 KISMAIT BECK PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-019-001/54
() 		3305019000NRG23010420232763278 01/04/2023 Mishra 3305019WL100301 Mishra 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616827 Mr. MISHRA AGRIYA CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-019-001/56
() 		3305019000NRG23010420232763279 01/04/2023 Ramnath 3305019WL100301 Ramnath 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616828 Mr. RAMNATH AGRIYA CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-019-001/56-B
() 		3305019000NRG23010420232763280 01/04/2023 Bitna 3305019WL100301 Bitna 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616832 VITNA AGRIYA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-019-001/58
() 		3305019000NRG23010420232763282 01/04/2023 chhabil 3305019WL100301 chhabil 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616822 CHHABILAL AGRIYA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-019-001/67
() 		3305019000NRG23010420232763283 01/04/2023 Anjila 3305019WL100301 Anjila 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616821 MRS ANJILA TIGGA STATE BANK OF INDIA(508548)
39 SHANKARGARH CH-05-019-019-001/76
() 		3305019000NRG23010420232763284 01/04/2023 Bhola 3305019WL100301 Bhola 00354 PUNB0732100 612 612 Processed 10/05/2023 1394616826 Mr. BHOLA AGARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 15708 15708
40 SHANKARGARH CH-05-019-019-001/204
() 		3305019000NRG23010420232763263 01/04/2023 Muneshwar 3305019WL100301 Muneshwar 00415 SBIN0018774 612 612 Processed 10/05/2023 1394616811 MUNESHVAR NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_1783 Central Bank Of India CBIN0281580 SHANKARGARH 6936
2 SHANKARGARH CH3305019_010423APB_FTO_1783 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 612
3 SHANKARGARH CH3305019_010423APB_FTO_1783 Punjab National Bank PUNB0732100 BALRAMPUR 15708
4 SHANKARGARH CH3305019_010423APB_FTO_1783 State Bank of India SBIN0018774 Shankargarh 612

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