Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:23:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070623APB_FTO_148110
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-05-019-021-002/292-B
() 		3305019000NRG24070620230640565 07/06/2023 Vishal Kumar Paikara 3305019WL023315 Vishal Kumar Paikara 00089 CBIN0281580 1095 1095 Processed 14/07/2023 3435147257 Master VISHAL KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-003/209
() 		3305019000NRG24070620230640571 07/06/2023 bidyam 3305019WL023315 bidyam 00089 CBIN0281580 657 657 Processed 14/07/2023 3435147242 Mr. VIDYAM RAJWAR CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-021-003/214-A
() 		3305019000NRG24070620230640575 07/06/2023 Anuragg Prajapati 3305019WL023315 Anuragg Prajapati 00089 CBIN0281580 876 876 Processed 14/07/2023 3435147260 ANURAAG PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-021-003/227
() 		3305019000NRG24070620230640577 07/06/2023 khoni 3305019WL023315 khoni 00089 CBIN0281580 657 657 Processed 14/07/2023 3435147247 Mrs. KHONI PRAJAPATI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-003/248
() 		3305019000NRG24070620230640580 07/06/2023 Khoni 3305019WL023315 Khoni 00089 CBIN0281580 876 876 Processed 14/07/2023 3435147255 Mrs. KHONI BAI W/O DEV PRASAD CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-003/263
() 		3305019000NRG24070620230640589 07/06/2023 bina 3305019WL023315 bina 00089 CBIN0281580 657 657 Processed 14/07/2023 3435147256 BINA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-021-003/263
() 		3305019000NRG24070620230640588 07/06/2023 parasnath 3305019WL023315 parasnath 00089 CBIN0281580 876 876 Processed 14/07/2023 3435147251 Mr. PARASNATH PRAJAPATI CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-003/269
() 		3305019000NRG24070620230640591 07/06/2023 bifana 3305019WL023315 bifana 00089 CBIN0281580 876 876 Processed 14/07/2023 3435147249 BIFNA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-021-003/269
() 		3305019000NRG24070620230640592 07/06/2023 butri 3305019WL023315 butri 00089 CBIN0281580 876 876 Processed 14/07/2023 3435147248 Mrs. BUTRI PRAJAPATI CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-003/274
() 		3305019000NRG24070620230640593 07/06/2023 Telhwa 3305019WL023315 Telhwa 00089 CBIN0281580 657 657 Processed 14/07/2023 3435147246 Mr. TELHAWA RAJWAAR CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-021-003/30-A
() 		3305019000NRG24070620230640595 07/06/2023 Bandhayin Rajwar 3305019WL023315 Bandhayin Rajwar 00089 CBIN0281580 657 657 Processed 14/07/2023 3435147245 Mrs. BANDHYAIN RAJWAR CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-021-003/346-A
() 		3305019000NRG24070620230640597 07/06/2023 basanti 3305019WL023315 basanti 00089 CBIN0281580 876 876 Processed 14/07/2023 3435147254 BASANTI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-021-003/346-A
() 		3305019000NRG24070620230640598 07/06/2023 kina ram 3305019WL023315 kina ram 00089 CBIN0281580 876 876 Processed 14/07/2023 3435147258 KINA RAM PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-021-003/346-A
() 		3305019000NRG24070620230640596 07/06/2023 muneswar 3305019WL023315 muneswar 00089 CBIN0281580 1095 1095 Processed 14/07/2023 3435147253 MUNESWAR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-021-003/346-C
() 		3305019000NRG24070620230640599 07/06/2023 Ramesh Prajapti 3305019WL023315 Ramesh Prajapti 00089 CBIN0281580 876 876 Processed 14/07/2023 3435147261 REMESH PRJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-021-003/358
() 		3305019000NRG24070620230640600 07/06/2023 lashan 3305019WL023315 lashan 00089 CBIN0281580 876 876 Processed 14/07/2023 3435147252 Mr. LASAN S/O KUMHARA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-021-003/470
() 		3305019000NRG24070620230640604 07/06/2023 Somarsay 3305019WL023315 Somarsay 00089 CBIN0281580 219 219 Processed 14/07/2023 3435147243 Mr. SOMAR SAI RAJWAR CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-021-003/482
() 		3305019000NRG24070620230640606 07/06/2023 mangila 3305019WL023315 mangila 00089 CBIN0281580 657 657 Processed 14/07/2023 3435147244 MANGILA RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-021-003/614-B
() 		3305019000NRG24070620230640611 07/06/2023 Janpad 3305019WL023315 Janpad 00089 CBIN0281580 876 876 Processed 14/07/2023 3435147250 Mr. JANPAD PAIKRA SO JARMAN PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 15111 15111
20 SHANKARGARH CH-05-019-021-003/194
() 		3305019000NRG24070620230640570 07/06/2023 bahadur 3305019WL023315 bahadur 00093 CRGB0006039 219 219 Processed 15/07/2023 3435147262 Mr. BAHADUR SO SITAL CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-021-003/488
() 		3305019000NRG24070620230640607 07/06/2023 Chamar Ram 3305019WL023315 Chamar Ram 00093 CRGB0006039 876 876 Processed 15/07/2023 3435147280 Mr. CHAMAR RAM SO LIKHNA RAM CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-021-003/614-B
() 		3305019000NRG24070620230640612 07/06/2023 Sumain 3305019WL023315 Sumain 00093 CRGB0006039 657 657 Processed 14/07/2023 3435147279 Miss. SUMAIN BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1752 1752
23 SHANKARGARH CH-05-019-021-002/370-A
() 		3305019000NRG24070620230640567 07/06/2023 umeswar 3305019WL023315 umeswar 00354 PUNB0732100 1095 1095 Processed 14/07/2023 3435147266 UMESWAR PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-021-003/193
() 		3305019000NRG24070620230640568 07/06/2023 dube 3305019WL023315 dube 00354 PUNB0732100 876 876 Processed 14/07/2023 3435147270 Mr. DUBEY PRAJAPATI CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-021-003/193
() 		3305019000NRG24070620230640569 07/06/2023 dulku 3305019WL023315 dulku 00354 PUNB0732100 876 876 Processed 14/07/2023 3435147267 DHULAK PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-021-003/209
() 		3305019000NRG24070620230640572 07/06/2023 samtri 3305019WL023315 samtri 00354 PUNB0732100 438 438 Processed 14/07/2023 3435147275 Mrs. SAMATRI RAJWAR CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-021-003/214
() 		3305019000NRG24070620230640573 07/06/2023 budhmaniya 3305019WL023315 budhmaniya 00354 PUNB0732100 1095 1095 Processed 14/07/2023 3435147278 BUDHMANIYA PRJAPTI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-021-003/214
() 		3305019000NRG24070620230640574 07/06/2023 chandravati 3305019WL023315 chandravati 00354 PUNB0732100 1095 1095 Processed 14/07/2023 3435147277 CHANDRAVATI PRAJAPTI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-021-003/253
() 		3305019000NRG24070620230640582 07/06/2023 poko 3305019WL023315 poko 00354 PUNB0732100 876 876 Processed 14/07/2023 3435147263 POKO PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-021-003/253
() 		3305019000NRG24070620230640581 07/06/2023 ruma 3305019WL023315 ruma 00354 PUNB0732100 876 876 Processed 14/07/2023 3435147268 RUMA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-021-003/260
() 		3305019000NRG24070620230640585 07/06/2023 fuchu 3305019WL023315 fuchu 00354 PUNB0732100 876 876 Processed 14/07/2023 3435147276 Mr. PHUCHU S/O BHAGRU CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-021-003/260
() 		3305019000NRG24070620230640586 07/06/2023 sumitra 3305019WL023315 sumitra 00354 PUNB0732100 876 876 Processed 14/07/2023 3435147272 PACCHU PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-021-003/263
() 		3305019000NRG24070620230640587 07/06/2023 akali 3305019WL023315 akali 00354 PUNB0732100 876 876 Processed 14/07/2023 3435147274 Mrs. AKALI PRAJAPATI CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-021-003/269
() 		3305019000NRG24070620230640590 07/06/2023 UDA 3305019WL023315 UDA 00354 PUNB0732100 657 657 Processed 15/07/2023 3435147271 Mr. UDHA SO CHHANDNA CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-021-003/358
() 		3305019000NRG24070620230640601 07/06/2023 Hiramuni 3305019WL023315 Hiramuni 00354 PUNB0732100 876 876 Processed 14/07/2023 3435147264 HEERAMNI BARGAH PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-021-003/482
() 		3305019000NRG24070620230640605 07/06/2023 somarsai 3305019WL023315 somarsai 00354 PUNB0732100 438 438 Processed 14/07/2023 3435147269 Mr. SOMAR SAY RAJWAR CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-021-003/495
() 		3305019000NRG24070620230640609 07/06/2023 Diyaro 3305019WL023315 Diyaro 00354 PUNB0732100 657 657 Processed 14/07/2023 3435147265 DIYASO PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-021-003/495
() 		3305019000NRG24070620230640610 07/06/2023 rambirich 3305019WL023315 rambirich 00354 PUNB0732100 657 657 Processed 14/07/2023 3435147273 Mr. RAM RAJVAR CENTRAL BANK OF INDIA(607115)
SubTotal 13140 13140
39 SHANKARGARH CH-05-019-021-002/318-A
() 		3305019000NRG24070620230640566 07/06/2023 Sima Paikra 3305019WL023315 Sima Paikra 00415 SBIN0003855 1095 1095 Processed 15/07/2023 3435147259 Miss. SEEMA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1095 1095
40 SHANKARGARH CH-05-019-021-002/195-A
() 		3305019000NRG24070620230640564 07/06/2023 Ramdas Prajapati 3305019WL023315 Ramdas Prajapati 00691 IPOS0000001 876 876 Processed 14/07/2023 3435147238 RAMDAS PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-021-003/214-A
() 		3305019000NRG24070620230640576 07/06/2023 Arvind Prajapati 3305019WL023315 Arvind Prajapati 00691 IPOS0000001 876 876 Processed 14/07/2023 3435147237 Mr. ARVIND PRAJAPATI CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-021-003/253-A
() 		3305019000NRG24070620230640584 07/06/2023 Bimla 3305019WL023315 Bimla 00691 IPOS0000001 657 657 Processed 14/07/2023 3435147235 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-021-003/253-A
() 		3305019000NRG24070620230640583 07/06/2023 Sanjay Prajapati 3305019WL023315 Sanjay Prajapati 00691 IPOS0000001 657 657 Processed 14/07/2023 3435147236 SANJAY PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-021-003/30-A
() 		3305019000NRG24070620230640594 07/06/2023 Munna Rajwar 3305019WL023315 Munna Rajwar 00691 IPOS0000001 876 876 Processed 14/07/2023 3435147241 Mr. MUNNA RAJWAR S/O KOTWAR RAJWAR CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-021-003/358-A
() 		3305019000NRG24070620230640602 07/06/2023 Sajeet Kumar 3305019WL023315 Sajeet Kumar 00691 IPOS0000001 657 657 Processed 14/07/2023 3435147240 SAJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-021-003/358-A
() 		3305019000NRG24070620230640603 07/06/2023 Urmila Rajwar 3305019WL023315 Urmila Rajwar 00691 IPOS0000001 657 657 Processed 14/07/2023 3435147239 URMILA RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5256 5256
Total 36354 36354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070623APB_FTO_148110 Central Bank Of India CBIN0281580 SHANKARGARH 15111
2 SHANKARGARH CH3305019_070623APB_FTO_148110 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1752
3 SHANKARGARH CH3305019_070623APB_FTO_148110 Punjab National Bank PUNB0732100 BALRAMPUR 13140
4 SHANKARGARH CH3305019_070623APB_FTO_148110 State Bank of India SBIN0003855 RAJPUR 1095
5 SHANKARGARH CH3305019_070623APB_FTO_148110 India Post Payments Bank IPOS0000001 AMBIKAPUR 5256

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