Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:49:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523APB_FTO_96766
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-05-019-022-001/200
() 		3305019000NRG24160520230399286 16/05/2023 sunita 3305019WL013753 sunita 00089 CBIN0281580 1547 1547 Processed 20/05/2023 1750107350 Mrs. SUNITA BARGAH CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-002/198-A
() 		3305019000NRG24160520230399310 16/05/2023 basnti 3305019WL013753 basnti 00089 CBIN0281580 1547 1547 Processed 20/05/2023 1750107343 Mrs. BASANTI BARGAH CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-002/199-A
() 		3305019000NRG24160520230399312 16/05/2023 Ramkuma 3305019WL013753 Ramkuma 00089 CBIN0281580 1547 1547 Processed 20/05/2023 1750107347 RAM KUMAR BARGAH PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-022-002/209-B
() 		3305019000NRG24160520230399318 16/05/2023 Anij Tirkee 3305019WL013753 Anij Tirkee 00089 CBIN0281580 1547 1547 Processed 20/05/2023 1750107349 Mr. ANUJ TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
5 SHANKARGARH CH-05-019-022-001/214
() 		3305019000NRG24160520230399302 16/05/2023 Jems Kujur 3305019WL013753 Jems Kujur 00093 CRGB0006039 1547 1547 Processed 20/05/2023 1750107386 JEMS KUJUR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-022-002/196-A
() 		3305019000NRG24160520230399307 16/05/2023 jiwanlata 3305019WL013753 jiwanlata 00093 CRGB0006039 1547 1547 Processed 20/05/2023 1750107351 Mrs. JIVANLATA TIRKEY WO SANJAY TIKRKEY CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-022-002/199-A
() 		3305019000NRG24160520230399311 16/05/2023 Punam Bargah 3305019WL013753 Punam Bargah 00093 CRGB0006039 1547 1547 Processed 20/05/2023 1750107385 Miss. PUNAM YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-022-002/199-B
() 		3305019000NRG24160520230399313 16/05/2023 Dashrath Bargah 3305019WL013753 Dashrath Bargah 00093 CRGB0006039 1547 1547 Processed 20/05/2023 1750107384 Mr. DASHRATH RAM BARGAH SO KHUKU BARGAH CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-022-002/510
() 		3305019000NRG24160520230399327 16/05/2023 partima 3305019WL013753 partima 00093 CRGB0006039 1547 1547 Processed 20/05/2023 1750107383 MRS PRATIMA KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
10 SHANKARGARH CH-05-019-022-001/195
() 		3305019000NRG24160520230399279 16/05/2023 Panpati 3305019WL013753 Panpati 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107363 MISS SHIBHA BARGAH STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-022-001/196
() 		3305019000NRG24160520230399281 16/05/2023 Domnika 3305019WL013753 Domnika 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107367 DOMNIKA TIRKEY PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-022-001/196
() 		3305019000NRG24160520230399280 16/05/2023 kendla 3305019WL013753 kendla 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107368 KENDALA / BHIMSEN CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-022-001/197
() 		3305019000NRG24160520230399282 16/05/2023 bandhan 3305019WL013753 bandhan 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107364 Mr. BANDHAN RAJVAR CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-022-001/197
() 		3305019000NRG24160520230399283 16/05/2023 ratni 3305019WL013753 ratni 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107365 RATANI RAJVAR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-022-001/199
() 		3305019000NRG24160520230399284 16/05/2023 Khulu 3305019WL013753 Khulu 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107366 Mr. KHULU BARGAH CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-022-001/200
() 		3305019000NRG24160520230399285 16/05/2023 surajpal 3305019WL013753 surajpal 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107375 SURJPAL BARGAH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/201
() 		3305019000NRG24160520230399287 16/05/2023 Budhram 3305019WL013753 Budhram 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750107361 BUDHRAM RAJVAR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-001/201
() 		3305019000NRG24160520230399288 16/05/2023 Karti 3305019WL013753 Karti 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750107362 KASTI RAJWAR PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-001/202
() 		3305019000NRG24160520230399289 16/05/2023 rupan 3305019WL013753 rupan 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107377 RUPAM RAM BARGAH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-001/202
() 		3305019000NRG24160520230399290 16/05/2023 vijanti 3305019WL013753 vijanti 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107376 DIJNATRI BARGAH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-001/203
() 		3305019000NRG24160520230399291 16/05/2023 suman 3305019WL013753 suman 00354 PUNB0732100 1105 1105 Processed 20/05/2023 1750107353 SUMAN KUJUR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-022-001/205
() 		3305019000NRG24160520230399293 16/05/2023 Aarti 3305019WL013753 Aarti 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107370 ARTI EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-022-001/205
() 		3305019000NRG24160520230399292 16/05/2023 meripuspa 3305019WL013753 meripuspa 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107358 MERI PUSHPA EKKA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-022-001/208
() 		3305019000NRG24160520230399294 16/05/2023 basdev 3305019WL013753 basdev 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107352 Mr. BASDEO & PATRISIYA CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-022-001/209
() 		3305019000NRG24160520230399295 16/05/2023 kishori 3305019WL013753 kishori 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107380 KISORI TIRKEY PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-022-001/211
() 		3305019000NRG24160520230399296 16/05/2023 munika 3305019WL013753 munika 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107382 MUNIKA MINJ PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-022-001/212
() 		3305019000NRG24160520230399297 16/05/2023 jayram 3305019WL013753 jayram 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107359 Mr. JAYRAM KISPOTTA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-022-001/212
() 		3305019000NRG24160520230399298 16/05/2023 silsilya 3305019WL013753 silsilya 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107369 SILSILEYA KISPOTTA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-022-001/213
() 		3305019000NRG24160520230399300 16/05/2023 jansan 3305019WL013753 jansan 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107379 JONSAN KISPOTTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-022-001/213
() 		3305019000NRG24160520230399299 16/05/2023 linus 3305019WL013753 linus 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107378 LINUS KISPOTTA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-022-001/214
() 		3305019000NRG24160520230399301 16/05/2023 Komal 3305019WL013753 Komal 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107355 KOMAL KUJUR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-022-001/222
() 		3305019000NRG24160520230399303 16/05/2023 Anil 3305019WL013753 Anil 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107360 MR ANIL KISPOTTA STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-022-001/222
() 		3305019000NRG24160520230399304 16/05/2023 arun 3305019WL013753 arun 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107357 ARUNA KISPOTTA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-022-001/6
() 		3305019000NRG24160520230399305 16/05/2023 dasrath 3305019WL013753 dasrath 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107381 DASHRATH PAHADI KORVA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-022-002/375
() 		3305019000NRG24160520230399321 16/05/2023 Rajkumari 3305019WL013753 Rajkumari 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107356 RAJKUMARI BARGA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-022-002/486
() 		3305019000NRG24160520230399322 16/05/2023 budhan 3305019WL013753 budhan 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107372 BUDHAN RAJWAR PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-022-002/486
() 		3305019000NRG24160520230399323 16/05/2023 Parmila 3305019WL013753 Parmila 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107371 PRAMILA RAJWAR PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-022-002/491
() 		3305019000NRG24160520230399324 16/05/2023 babalu 3305019WL013753 babalu 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107374 BABLU RAM BARAGAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-022-002/491
() 		3305019000NRG24160520230399325 16/05/2023 rajo 3305019WL013753 rajo 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107373 Rajo Bargah FINO PAYMENTS BANK LTD(608001)
40 SHANKARGARH CH-05-019-022-002/510
() 		3305019000NRG24160520230399326 16/05/2023 sandip 3305019WL013753 sandip 00354 PUNB0732100 1547 1547 Processed 20/05/2023 1750107354 SANDEEP KISPOTTA PUNJAB NATIONAL BANK(508568)
SubTotal 47073 47073
41 SHANKARGARH CH-05-019-022-002/203-A
() 		3305019000NRG24160520230399315 16/05/2023 anita 3305019WL013753 anita 00415 SBIN0000542 1547 1547 Processed 20/05/2023 1750107344 MISS ANITA KUJUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 SHANKARGARH CH-05-019-022-002/197-A
() 		3305019000NRG24160520230399309 16/05/2023 Shanti Bargah 3305019WL013753 Shanti Bargah 00415 SBIN0003855 1547 1547 Processed 20/05/2023 1750107348 SHANTI KUMARI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-022-002/208-A
() 		3305019000NRG24160520230399317 16/05/2023 Sobha 3305019WL013753 Sobha 00415 SBIN0003855 1547 1547 Processed 20/05/2023 1750107346 MRS SHOBHA URAON STATE BANK OF INDIA(508548)
44 SHANKARGARH CH-05-019-022-002/370
() 		3305019000NRG24160520230399319 16/05/2023 sihashan 3305019WL013753 sihashan 00415 SBIN0003855 1547 1547 Processed 20/05/2023 1750107345 MR SINHASAN MINJ STATE BANK OF INDIA(508548)
SubTotal 4641 4641
45 SHANKARGARH CH-05-019-022-001/688-A
() 		3305019000NRG24160520230399306 16/05/2023 fakir 3305019WL013753 fakir 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750107342 FAKIR PAHADHI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-022-002/199-C
() 		3305019000NRG24160520230399314 16/05/2023 Ravishankar bargah 3305019WL013753 Ravishankar bargah 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750107341 RAVISHANKAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-022-002/208-A
() 		3305019000NRG24160520230399316 16/05/2023 Sanju kispotta 3305019WL013753 Sanju kispotta 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750107340 SANJU KISPOTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523APB_FTO_96766 Central Bank Of India CBIN0281580 SHANKARGARH 6188
2 SHANKARGARH CH3305019_160523APB_FTO_96766 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7735
3 SHANKARGARH CH3305019_160523APB_FTO_96766 Punjab National Bank PUNB0732100 BALRAMPUR 47073
4 SHANKARGARH CH3305019_160523APB_FTO_96766 State Bank of India SBIN0000542 JASHPUR NAGAR 1547
5 SHANKARGARH CH3305019_160523APB_FTO_96766 State Bank of India SBIN0003855 RAJPUR 4641
6 SHANKARGARH CH3305019_160523APB_FTO_96766 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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