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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:46:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_211223APB_FTO_379079
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-05-019-037-001/115
() 		3305019000NRG24211220231238900 21/12/2023 Rajmniya 3305019WL058521 Rajmniya 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549509011 Mrs. RAJMANIYA NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-037-001/115-A
() 		3305019000NRG24211220231238901 21/12/2023 jaklu 3305019WL058521 jaklu 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549509016 JAKALU RAM PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-037-001/115-A
() 		3305019000NRG24211220231238902 21/12/2023 Lalita 3305019WL058521 Lalita 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549509021 LALITA NAGESHIYA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-037-001/124-D
() 		3305019000NRG24211220231238903 21/12/2023 fagni Nagesiya 3305019WL058521 fagni Nagesiya 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549509024 FAGANI NAGESHIYA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-037-001/158-A
() 		3305019000NRG24211220231238905 21/12/2023 lalita 3305019WL058521 lalita 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549509013 LALITA BEK PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-037-001/158-A
() 		3305019000NRG24211220231238904 21/12/2023 sundar 3305019WL058521 sundar 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549509014 Mr. SUNDARSAI SO BUDHNA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-037-001/159
() 		3305019000NRG24211220231238908 21/12/2023 Fulmait 3305019WL058521 Fulmait 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549509025 FULAMATI NAGESHIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-037-001/162-D
() 		3305019000NRG24211220231238909 21/12/2023 manglu 3305019WL058521 manglu 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549509020 Mr. MANGLU NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-037-001/177-A
() 		3305019000NRG24211220231238918 21/12/2023 sobhnath 3305019WL058521 sobhnath 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549509026 SOBHNATH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-037-001/217
() 		3305019000NRG24211220231238922 21/12/2023 BHUKA 3305019WL058521 BHUKA 00093 CRGB0006041 1326 1326 Processed 09/03/2024 1549509015 LUKHAN RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-037-001/222
() 		3305019000NRG24211220231238932 21/12/2023 sanichri 3305019WL058521 sanichri 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549509019 HNICHRI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-037-001/222
() 		3305019000NRG24211220231238931 21/12/2023 SOBHNATH 3305019WL058521 SOBHNATH 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549509012 SHOBHNATH NAGESHIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-037-001/302
() 		3305019000NRG24211220231238935 21/12/2023 Akalu 3305019WL058521 Akalu 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549509023 Mr. Akalu Ram CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-037-001/302
() 		3305019000NRG24211220231238936 21/12/2023 Panpati 3305019WL058521 Panpati 00093 CRGB0006041 1547 1547 Processed 09/03/2024 1549509022 PANPTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
15 SHANKARGARH CH-05-019-037-001/109
() 		3305019000NRG24211220231238898 21/12/2023 Magho 3305019WL058521 Magho 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549508995 MAGHO RAM PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-037-001/109
() 		3305019000NRG24211220231238899 21/12/2023 Muniya 3305019WL058521 Muniya 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549508996 Mrs. MUNIYA W/O MEGH NATH . NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-037-001/159
() 		3305019000NRG24211220231238906 21/12/2023 Bhadan 3305019WL058521 Bhadan 00354 PUNB0732100 884 884 Processed 09/03/2024 1549508989 Mr. BHADAN S/O SUDHU NAGESIYA . NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-037-001/159
() 		3305019000NRG24211220231238907 21/12/2023 Dasni 3305019WL058521 Dasni 00354 PUNB0732100 884 884 Processed 09/03/2024 1549508991 DASHNI RAM PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-037-001/164
() 		3305019000NRG24211220231238911 21/12/2023 Kamal 3305019WL058521 Kamal 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549509007 Mr. KAMAL SAI CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-037-001/168-A
() 		3305019000NRG24211220231238913 21/12/2023 laxman 3305019WL058521 laxman 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549508992 LAXMAN RAM PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-037-001/168-A
() 		3305019000NRG24211220231238914 21/12/2023 renu 3305019WL058521 renu 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549508993 RAINU NAGESIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-037-001/177
() 		3305019000NRG24211220231238916 21/12/2023 Akali 3305019WL058521 Akali 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549509004 AKLI NAGESIYA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-037-001/177
() 		3305019000NRG24211220231238915 21/12/2023 KEHARU 3305019WL058521 KEHARU 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549509005 KEHAROO NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-037-001/207
() 		3305019000NRG24211220231238919 21/12/2023 mahendra 3305019WL058521 mahendra 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549509008 MAHENDRI NAGEAIYA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-037-001/207-A
() 		3305019000NRG24211220231238921 21/12/2023 Raje 3305019WL058521 Raje 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549509018 RAJE NAGESHIYA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-037-001/207-A
() 		3305019000NRG24211220231238920 21/12/2023 rajesh 3305019WL058521 rajesh 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549509009 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-037-001/217
() 		3305019000NRG24211220231238923 21/12/2023 Munya 3305019WL058521 Munya 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549508994 RUNIYAN PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-037-001/218
() 		3305019000NRG24211220231238924 21/12/2023 Jugeshwar 3305019WL058521 Jugeshwar 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549509001 Mr. JUGESHWER NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-037-001/219
() 		3305019000NRG24211220231238926 21/12/2023 Jugni 3305019WL058521 Jugni 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549508998 JUGANI BAI PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-037-001/219
() 		3305019000NRG24211220231238925 21/12/2023 Ramdhan 3305019WL058521 Ramdhan 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549508997 RAMDHAN RAM PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-037-001/219-A
() 		3305019000NRG24211220231238928 21/12/2023 anima 3305019WL058521 anima 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549509000 ANIMA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-037-001/219-A
() 		3305019000NRG24211220231238927 21/12/2023 raju 3305019WL058521 raju 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549508999 RALU RAM PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-037-001/220
() 		3305019000NRG24211220231238929 21/12/2023 Bandhan 3305019WL058521 Bandhan 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549509002 BNDHAN RAM PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-037-001/227-A
() 		3305019000NRG24211220231238934 21/12/2023 aghani 3305019WL058521 aghani 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549509003 Mrs. ADHANI PAIKRA W/O KUNWAR SAI . CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-037-001/227-A
() 		3305019000NRG24211220231238933 21/12/2023 kunwar 3305019WL058521 kunwar 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549509006 KUWAR PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-037-001/359
() 		3305019000NRG24211220231238937 21/12/2023 baijnath 3305019WL058521 baijnath 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549508990 BAIJNATH RAM PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-037-001/47
() 		3305019000NRG24211220231238938 21/12/2023 lalmohan 3305019WL058521 lalmohan 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549509010 LALMOHAN NAGESHIYA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-037-001/47
() 		3305019000NRG24211220231238939 21/12/2023 sumanti 3305019WL058521 sumanti 00354 PUNB0732100 1547 1547 Processed 09/03/2024 1549509017 SUGANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 35139 35139
39 SHANKARGARH CH-05-019-037-001/177
() 		3305019000NRG24211220231238917 21/12/2023 Punam 3305019WL058521 Punam 00691 IPOS0000001 1547 1547 Processed 09/03/2024 1549508988 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 58123 58123

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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_379079 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 21437
2 SHANKARGARH CH3305019_211223APB_FTO_379079 Punjab National Bank PUNB0732100 BALRAMPUR 35139
3 SHANKARGARH CH3305019_211223APB_FTO_379079 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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