Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:34:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_211223APB_FTO_378552
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-05-019-001-001/34
() 		3305019000NRG24211220231237206 21/12/2023 Santoshi 3305019WL058451 Santoshi 00089 CBIN0281580 884 884 Processed 09/03/2024 1549499300 Mrs. SANTOSHI KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-001-001/43
() 		3305019000NRG24211220231237208 21/12/2023 Moli 3305019WL058451 Moli 00089 CBIN0281580 884 884 Processed 09/03/2024 1549499294 Mrs. BHAWLI PAHARI KORWA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-001-001/520
() 		3305019000NRG24211220231237215 21/12/2023 Josfina 3305019WL058451 Josfina 00089 CBIN0281580 1105 1105 Processed 09/03/2024 1549499321 JOSFINA LAKDA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-001/586
() 		3305019000NRG24211220231237234 21/12/2023 Baban 3305019WL058451 Baban 00089 CBIN0281580 1105 1105 Processed 09/03/2024 1549499333 Master BABAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 SHANKARGARH CH-05-019-001-001/1
() 		3305019000NRG24211220231237187 21/12/2023 Lalo 3305019WL058451 Lalo 00093 CRGB0006039 1105 1105 Processed 09/03/2024 1549499318 MRS LALMUNI PAHADI KORWA STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-001-001/10-A
() 		3305019000NRG24211220231237189 21/12/2023 Dhili Korva 3305019WL058451 Dhili Korva 00093 CRGB0006039 884 884 Processed 09/03/2024 1549499329 THELI KORWA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-001-001/13
() 		3305019000NRG24211220231237191 21/12/2023 Nanki 3305019WL058451 Nanki 00093 CRGB0006039 884 884 Processed 09/03/2024 1549499336 Mrs. Nanki Pahadi Korwa CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-001-001/17
() 		3305019000NRG24211220231237195 21/12/2023 SHUKHMAIYA 3305019WL058451 SHUKHMAIYA 00093 CRGB0006039 884 884 Processed 09/03/2024 1549499330 SUKHMANIYA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-001-001/18
() 		3305019000NRG24211220231237196 21/12/2023 Mohana 3305019WL058451 Mohana 00093 CRGB0006039 1105 1105 Processed 09/03/2024 1549499279 Mr. MOHBA RAM CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-001-001/25-A
() 		3305019000NRG24211220231237202 21/12/2023 Birbhang 3305019WL058451 Birbhang 00093 CRGB0006039 884 884 Processed 09/03/2024 1549499332 BIRBHANG KORWA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-001-001/26
() 		3305019000NRG24211220231237203 21/12/2023 Duhan 3305019WL058451 Duhan 00093 CRGB0006039 1105 1105 Processed 09/03/2024 1549499317 Mr. DUHAN RAM KORBA SO BIRBHANG KORBA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-001-001/27-A
() 		3305019000NRG24211220231237204 21/12/2023 Gudiya 3305019WL058451 Gudiya 00093 CRGB0006039 1105 1105 Processed 09/03/2024 1549499276 Ms. GUDIYA PAHADI KORAVA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-001-001/513
() 		3305019000NRG24211220231237214 21/12/2023 shukhwari 3305019WL058451 shukhwari 00093 CRGB0006039 884 884 Processed 09/03/2024 1549499311 SUKHWARI KORWA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-001-001/540
() 		3305019000NRG24211220231237217 21/12/2023 Bhadan 3305019WL058451 Bhadan 00093 CRGB0006039 884 884 Processed 09/03/2024 1549499315 Mr. BHADAN PAHADI SO JHATKU PAHADI CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-001-001/540
() 		3305019000NRG24211220231237218 21/12/2023 Nilam 3305019WL058451 Nilam 00093 CRGB0006039 884 884 Processed 09/03/2024 1549499316 NILAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-001-001/551
() 		3305019000NRG24211220231237220 21/12/2023 binita 3305019WL058451 binita 00093 CRGB0006039 884 884 Processed 09/03/2024 1549499328 VINITA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-001-001/564
() 		3305019000NRG24211220231237224 21/12/2023 Renu 3305019WL058451 Renu 00093 CRGB0006039 884 884 Processed 09/03/2024 1549499275 Miss. Renu D/O PAKLU CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-001-001/568
() 		3305019000NRG24211220231237225 21/12/2023 Chakli 3305019WL058451 Chakli 00093 CRGB0006039 1105 1105 Processed 09/03/2024 1549499337 Mrs. CHAKLI KORVA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-001-001/584
() 		3305019000NRG24211220231237228 21/12/2023 Aashish 3305019WL058451 Aashish 00093 CRGB0006039 1105 1105 Processed 09/03/2024 1549499277 ASHISH LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-001-001/585
() 		3305019000NRG24211220231237231 21/12/2023 Lalbahadur Pahadi Korva 3305019WL058451 Lalbahadur Pahadi Korva 00093 CRGB0006039 884 884 Processed 09/03/2024 1549499335 LALBAHADUR PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-001-001/589-A
() 		3305019000NRG24211220231237237 21/12/2023 SHIV MUNI 3305019WL058451 SHIV MUNI 00093 CRGB0006039 1105 1105 Processed 09/03/2024 1549499327 SHIV MUNI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-001-001/590-C
() 		3305019000NRG24211220231237240 21/12/2023 Muni 3305019WL058451 Muni 00093 CRGB0006039 663 663 Processed 09/03/2024 1549499274 Mrs. Muni Muni CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-001-002/444
() 		3305019000NRG24211220231237247 21/12/2023 sahju 3305019WL058451 sahju 00093 CRGB0006039 663 663 Processed 09/03/2024 1549499306 SAHJU RAM PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-27-019-001-001/406-B
() 		3305019000NRG24211220231237253 21/12/2023 Anita Mudhiyar 3305019WL058451 Anita Mudhiyar 00093 CRGB0006039 884 884 Processed 09/03/2024 1549499273 Miss. ANITA DO SHIVARAM CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-27-019-001-001/605
() 		3305019000NRG24211220231237255 21/12/2023 Sangeeta 3305019WL058451 Sangeeta 00093 CRGB0006039 884 884 Processed 09/03/2024 1549499278 Mrs. SANGEETA SANGEETA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19669 19669
26 SHANKARGARH CH-05-019-001-001/14
() 		3305019000NRG24211220231237193 21/12/2023 budhram 3305019WL058451 budhram 00354 PUNB0732100 884 884 Processed 09/03/2024 1549499305 BANDHURAM KORWA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-001-001/17
() 		3305019000NRG24211220231237194 21/12/2023 Sandewa 3305019WL058451 Sandewa 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549499325 SANDEVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-001-001/18
() 		3305019000NRG24211220231237197 21/12/2023 Chindo 3305019WL058451 Chindo 00354 PUNB0732100 884 884 Processed 09/03/2024 1549499334 Mrs. CHHINDO BAI CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-001-001/21
() 		3305019000NRG24211220231237198 21/12/2023 Dayo 3305019WL058451 Dayo 00354 PUNB0732100 884 884 Processed 09/03/2024 1549499302 DAYO PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-001-001/23
() 		3305019000NRG24211220231237199 21/12/2023 Jatru 3305019WL058451 Jatru 00354 PUNB0732100 884 884 Processed 09/03/2024 1549499304 JATRU BANDHA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-001-001/23
() 		3305019000NRG24211220231237200 21/12/2023 Rajpati 3305019WL058451 Rajpati 00354 PUNB0732100 884 884 Processed 09/03/2024 1549499310 RASPATI BAI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-001-001/34
() 		3305019000NRG24211220231237205 21/12/2023 Hcandar 3305019WL058451 Hcandar 00354 PUNB0732100 884 884 Processed 09/03/2024 1549499313 CHANDRA KORWA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-001-001/509
() 		3305019000NRG24211220231237209 21/12/2023 bindhan 3305019WL058451 bindhan 00354 PUNB0732100 884 884 Processed 09/03/2024 1549499301 BINDHAN KORWA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-001-001/509
() 		3305019000NRG24211220231237210 21/12/2023 jiwanti 3305019WL058451 jiwanti 00354 PUNB0732100 884 884 Processed 09/03/2024 1549499314 JIWANTI KORWA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-001-001/510
() 		3305019000NRG24211220231237212 21/12/2023 bhedali 3305019WL058451 bhedali 00354 PUNB0732100 884 884 Processed 09/03/2024 1549499312 BHENDALI KORWA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-001-001/551
() 		3305019000NRG24211220231237219 21/12/2023 prabhu 3305019WL058451 prabhu 00354 PUNB0732100 884 884 Processed 09/03/2024 1549499326 PRABHU KORVA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-001-002/270
() 		3305019000NRG24211220231237246 21/12/2023 Mira 3305019WL058451 Mira 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549499308 MIRRA BAI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-001-003/310-A
() 		3305019000NRG24211220231237249 21/12/2023 Narbdaswer 3305019WL058451 Narbdaswer 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549499303 Mr. NARVDESHVAR YADAV CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-001-003/311
() 		3305019000NRG24211220231237250 21/12/2023 Vikram Yadav 3305019WL058451 Vikram Yadav 00354 PUNB0732100 1105 1105 Processed 09/03/2024 1549499319 VIKRM SINGH YADAV PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-001-003/491
() 		3305019000NRG24211220231237251 21/12/2023 sitamuni 3305019WL058451 sitamuni 00354 PUNB0732100 884 884 Processed 09/03/2024 1549499307 SITAMUNNI NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
41 SHANKARGARH CH-05-019-001-001/25-A
() 		3305019000NRG24211220231237201 21/12/2023 Barjho 3305019WL058451 Barjho 00415 SBIN0003855 1105 1105 Processed 09/03/2024 1549499272 MRS BARJHO KORVA STATE BANK OF INDIA(508548)
42 SHANKARGARH CH-05-019-001-001/43
() 		3305019000NRG24211220231237207 21/12/2023 Dhaneshwar 3305019WL058451 Dhaneshwar 00415 SBIN0003855 1105 1105 Processed 09/03/2024 1549499297 MR DHANESHWAR RAM PAHADIKORWA STATE BANK OF INDIA(508548)
43 SHANKARGARH CH-05-019-001-001/563
() 		3305019000NRG24211220231237221 21/12/2023 Pinu 3305019WL058451 Pinu 00415 SBIN0003855 442 442 Processed 09/03/2024 1549499323 MR PINU RAM STATE BANK OF INDIA(508548)
44 SHANKARGARH CH-05-019-001-001/563
() 		3305019000NRG24211220231237222 21/12/2023 Sushila 3305019WL058451 Sushila 00415 SBIN0003855 442 442 Processed 09/03/2024 1549499324 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
45 SHANKARGARH CH-05-019-001-001/564
() 		3305019000NRG24211220231237223 21/12/2023 Gulsay 3305019WL058451 Gulsay 00415 SBIN0003855 884 884 Processed 09/03/2024 1549499298 MR GULSAYRAM PAHADI KORWA STATE BANK OF INDIA(508548)
46 SHANKARGARH CH-05-019-001-001/580
() 		3305019000NRG24211220231237227 21/12/2023 Juniya 3305019WL058451 Juniya 00415 SBIN0003855 884 884 Processed 09/03/2024 1549499320 MRS JUNIYA NAGESH STATE BANK OF INDIA(508548)
47 SHANKARGARH CH-05-019-001-001/580
() 		3305019000NRG24211220231237226 21/12/2023 Narendra 3305019WL058451 Narendra 00415 SBIN0003855 884 884 Processed 09/03/2024 1549499295 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
48 SHANKARGARH CH-05-019-001-001/584-A
() 		3305019000NRG24211220231237230 21/12/2023 Shivani 3305019WL058451 Shivani 00415 SBIN0003855 663 663 Processed 09/03/2024 1549499322 MRS SHIVANI PAHADI KORVA STATE BANK OF INDIA(508548)
49 SHANKARGARH CH-05-019-001-001/590-A
() 		3305019000NRG24211220231237238 21/12/2023 Larangsay Pahadi Korva 3305019WL058451 Larangsay Pahadi Korva 00415 SBIN0003855 663 663 Processed 09/03/2024 1549499299 MR LARANGSAY PAHADI KORVA STATE BANK OF INDIA(508548)
50 SHANKARGARH CH-27-019-001-001/605
() 		3305019000NRG24211220231237254 21/12/2023 Jagdish Pahadi Korva 3305019WL058451 Jagdish Pahadi Korva 00415 SBIN0003855 1105 1105 Processed 09/03/2024 1549499331 JAGDISH RAM PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
51 SHANKARGARH CH-05-019-001-001/1
() 		3305019000NRG24211220231237188 21/12/2023 Mukesh 3305019WL058451 Mukesh 00415 SBIN0018774 884 884 Processed 09/03/2024 1549499296 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
52 SHANKARGARH CH-05-019-001-001/513
() 		3305019000NRG24211220231237213 21/12/2023 bandhu 3305019WL058451 bandhu 00415 SBIN0018774 884 884 Processed 09/03/2024 1549499309 MR BADHU KORWA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
53 SHANKARGARH CH-05-019-001-001/10-A
() 		3305019000NRG24211220231237190 21/12/2023 Sundar Ram Korva 3305019WL058451 Sundar Ram Korva 00691 IPOS0000001 884 884 Processed 09/03/2024 1549499289 SUNDAR RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-001-001/13
() 		3305019000NRG24211220231237192 21/12/2023 Jaksay 3305019WL058451 Jaksay 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1549499283 JAGSAI PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-001-001/510
() 		3305019000NRG24211220231237211 21/12/2023 bishun 3305019WL058451 bishun 00691 IPOS0000001 884 884 Processed 09/03/2024 1549499284 VISHUN RAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-001-001/520
() 		3305019000NRG24211220231237216 21/12/2023 Sanjay 3305019WL058451 Sanjay 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1549499285 SANJAY LAKDA PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-001-001/584-A
() 		3305019000NRG24211220231237229 21/12/2023 Gajendra 3305019WL058451 Gajendra 00691 IPOS0000001 663 663 Processed 09/03/2024 1549499282 GAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-001-001/585-A
() 		3305019000NRG24211220231237233 21/12/2023 Budhni 3305019WL058451 Budhni 00691 IPOS0000001 884 884 Processed 09/03/2024 1549499280 BUDANI IDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-001-001/585-A
() 		3305019000NRG24211220231237232 21/12/2023 Rakesh 3305019WL058451 Rakesh 00691 IPOS0000001 884 884 Processed 09/03/2024 1549499281 RAKESH RAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-001-001/586
() 		3305019000NRG24211220231237235 21/12/2023 Sarita 3305019WL058451 Sarita 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1549499286 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-001-001/589-A
() 		3305019000NRG24211220231237236 21/12/2023 PRADEEP 3305019WL058451 PRADEEP 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1549499292 PRADEEP LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-001-001/598
() 		3305019000NRG24211220231237241 21/12/2023 Tibra Ram 3305019WL058451 Tibra Ram 00691 IPOS0000001 1105 1105 Processed 09/03/2024 1549499287 TIBRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-001-001/601
() 		3305019000NRG24211220231237242 21/12/2023 Krishna Korva 3305019WL058451 Krishna Korva 00691 IPOS0000001 884 884 Processed 09/03/2024 1549499288 KRISNA KORWA PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-001-001/606-A
() 		3305019000NRG24211220231237244 21/12/2023 Baspati Korva 3305019WL058451 Baspati Korva 00691 IPOS0000001 884 884 Processed 09/03/2024 1549499291 BASPTI KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-001-001/606-B
() 		3305019000NRG24211220231237245 21/12/2023 Dhaneshwar Ram 3305019WL058451 Dhaneshwar Ram 00691 IPOS0000001 884 884 Processed 09/03/2024 1549499293 DHANESHVAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-27-019-001-001/406-B
() 		3305019000NRG24211220231237252 21/12/2023 Umesh Ram Pahadikorva 3305019WL058451 Umesh Ram Pahadikorva 00691 IPOS0000001 884 884 Processed 09/03/2024 1549499290 UMESH RAM PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_211223APB_FTO_378552 Central Bank Of India CBIN0281580 SHANKARGARH 3978
2 SHANKARGARH CH3305019_211223APB_FTO_378552 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 19669
3 SHANKARGARH CH3305019_211223APB_FTO_378552 Punjab National Bank PUNB0732100 BALRAMPUR 14144
4 SHANKARGARH CH3305019_211223APB_FTO_378552 State Bank of India SBIN0003855 RAJPUR 8177
5 SHANKARGARH CH3305019_211223APB_FTO_378552 State Bank of India SBIN0018774 Shankargarh 1768
6 SHANKARGARH CH3305019_211223APB_FTO_378552 India Post Payments Bank IPOS0000001 AMBIKAPUR 13260

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