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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:13:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423APB_FTO_33366
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-05-019-016-001/369
() 		3305019000NRG24170420230082420 17/04/2023 Ramdev 3305019WL002787 Ramdev 00089 CBIN0281580 612 612 Processed 11/05/2023 1438518044 Mr. RAM DEV KUJUR S/O LASAYA KUJUR CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
2 SHANKARGARH CH-05-019-016-001/254
() 		3305019000NRG24170420230082413 17/04/2023 Dipak Tirki 3305019WL002787 Dipak Tirki 00093 CRGB0006039 612 612 Processed 11/05/2023 1438518081 Mr. DIPAK KUMAR TIRKEY SO LALJI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-001/254
() 		3305019000NRG24170420230082412 17/04/2023 Lalji 3305019WL002787 Lalji 00093 CRGB0006039 612 612 Processed 11/05/2023 1438518082 Mr. LALJI TIRKEY SO MARHA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-016-002/68-A
() 		3305019000NRG24170420230082455 17/04/2023 Jivanti Kujur 3305019WL002787 Jivanti Kujur 00093 CRGB0006039 612 612 Processed 11/05/2023 1438518083 JIVANTI KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
5 SHANKARGARH CH-05-019-016-001/249
() 		3305019000NRG24170420230082409 17/04/2023 Bablu 3305019WL002787 Bablu 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518045 BABLOO BECK PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-001/252
() 		3305019000NRG24170420230082410 17/04/2023 telsfor 3305019WL002787 telsfor 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518065 TELESHFOR KUJOOR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/253-A
() 		3305019000NRG24170420230082411 17/04/2023 ramsai 3305019WL002787 ramsai 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518069 Mr. RAM SAI TIRKEY CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-016-001/255
() 		3305019000NRG24170420230082414 17/04/2023 Jhagru 3305019WL002787 Jhagru 00354 PUNB0732100 408 408 Processed 11/05/2023 1438518066 JHAGROO EKKA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/363
() 		3305019000NRG24170420230082415 17/04/2023 fuldev 3305019WL002787 fuldev 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518078 FULDEV TIRKI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/363
() 		3305019000NRG24170420230082416 17/04/2023 shuganti 3305019WL002787 shuganti 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518057 SUGANTEE TIRKI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-001/365
() 		3305019000NRG24170420230082417 17/04/2023 Bihari 3305019WL002787 Bihari 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518050 BEEHAREE TIRKI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-016-001/367
() 		3305019000NRG24170420230082418 17/04/2023 Aminshai 3305019WL002787 Aminshai 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518053 Mr. AMIN SAY TIRKEY SO LALBAHADUR TIRKEY CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-016-001/367
() 		3305019000NRG24170420230082419 17/04/2023 Khashri 3305019WL002787 Khashri 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518054 KHASREE TIRKI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/401
() 		3305019000NRG24170420230082421 17/04/2023 mangalsay 3305019WL002787 mangalsay 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518071 Mr. MANGAL SAI TOPPO S/O BABLOO TOPPO CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-016-001/480-B
() 		3305019000NRG24170420230082422 17/04/2023 Indersai 3305019WL002787 Indersai 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518048 Mr. INDER SAY CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-016-001/526-B
() 		3305019000NRG24170420230082423 17/04/2023 raju 3305019WL002787 raju 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518056 RAJU BEK PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-016-001/6
() 		3305019000NRG24170420230082424 17/04/2023 chahtu 3305019WL002787 chahtu 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518075 CHAHTU KORVA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-001/63
() 		3305019000NRG24170420230082425 17/04/2023 dewan 3305019WL002787 dewan 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518055 DIVANSAY EKKA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-016-001/64
() 		3305019000NRG24170420230082426 17/04/2023 Kaleshwar 3305019WL002787 Kaleshwar 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518059 KALESHWAR PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/67
() 		3305019000NRG24170420230082427 17/04/2023 Ranjit 3305019WL002787 Ranjit 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518068 Mr. RANJEET KUJUR S/OSIRIL KUJUR CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-016-001/67
() 		3305019000NRG24170420230082428 17/04/2023 Sunita 3305019WL002787 Sunita 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518070 Mrs. SUNITA TOPPO W/O RANJIT TOPPO . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-016-001/68
() 		3305019000NRG24170420230082429 17/04/2023 Premsay 3305019WL002787 Premsay 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518061 PREMSAY KUJOOR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-001/71
() 		3305019000NRG24170420230082430 17/04/2023 mama 3305019WL002787 mama 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518051 BHAMBHA KUJOOR PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-016-001/71
() 		3305019000NRG24170420230082431 17/04/2023 Mulki 3305019WL002787 Mulki 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518062 MULKEE KUJOOR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-001/73
() 		3305019000NRG24170420230082432 17/04/2023 Pahri 3305019WL002787 Pahri 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518063 MRS PAHARI MINJ STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-016-001/75
() 		3305019000NRG24170420230082433 17/04/2023 Sohrai 3305019WL002787 Sohrai 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518074 SOHARAI KUJOOR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-016-001/77
() 		3305019000NRG24170420230082434 17/04/2023 ranjani 3305019WL002787 ranjani 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518079 RANJNA KUJOOR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-016-001/8
() 		3305019000NRG24170420230082435 17/04/2023 shadhu 3305019WL002787 shadhu 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518076 SADHU KORVA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-016-002/366
() 		3305019000NRG24170420230082437 17/04/2023 Vijay 3305019WL002787 Vijay 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518067 Mr. VIJAY TIRKEY SO BIHARI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-016-002/399
() 		3305019000NRG24170420230082439 17/04/2023 Dharamsai 3305019WL002787 Dharamsai 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518052 DHARMSAY TIRKI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-016-002/399
() 		3305019000NRG24170420230082440 17/04/2023 sewanti 3305019WL002787 sewanti 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518080 SEVANTI TIRKEY PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-016-002/400-A
() 		3305019000NRG24170420230082441 17/04/2023 Babulal 3305019WL002787 Babulal 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518049 BABULAL KUJOOR PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-016-002/402
() 		3305019000NRG24170420230082442 17/04/2023 Sukhlal 3305019WL002787 Sukhlal 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518060 Mr. SUKH LAL KUJUR CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-016-002/403
() 		3305019000NRG24170420230082444 17/04/2023 rambai 3305019WL002787 rambai 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518072 Mrs. RAMBAI KUJUR W/O SHIVDAYAL KUJUR . CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-016-002/403
() 		3305019000NRG24170420230082443 17/04/2023 Shiva dyal 3305019WL002787 Shiva dyal 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518046 Mr. SHIVDAYAL KUJUR CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-016-002/459
() 		3305019000NRG24170420230082445 17/04/2023 dinesh 3305019WL002787 dinesh 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518073 Mr. DINESH KUJUR SO ASROO KUJUR CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-016-002/462
() 		3305019000NRG24170420230082446 17/04/2023 NIRMALA 3305019WL002787 NIRMALA 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518047 NIRMLA KUJOOR PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-016-002/518-B
() 		3305019000NRG24170420230082447 17/04/2023 Panchan 3305019WL002787 Panchan 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518064 Mr. PANCHAM BEK CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-016-002/519
() 		3305019000NRG24170420230082448 17/04/2023 mahendra 3305019WL002787 mahendra 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518077 Mr. MAHENDRA KUJUR S/O BHAMBHA KUJUR CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-016-002/523
() 		3305019000NRG24170420230082449 17/04/2023 rajaram 3305019WL002787 rajaram 00354 PUNB0732100 612 612 Processed 11/05/2023 1438518058 RAJARAM KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 21828 21828
41 SHANKARGARH CH-05-019-016-002/369-B
() 		3305019000NRG24170420230082438 17/04/2023 Sobhan Kujur 3305019WL002787 Sobhan Kujur 00691 IPOS0000001 612 612 Processed 11/05/2023 1438518042 SOBHAN KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-016-002/6-A
() 		3305019000NRG24170420230082452 17/04/2023 Ramprasad Pahadi Korva 3305019WL002787 Ramprasad Pahadi Korva 00691 IPOS0000001 612 612 Processed 11/05/2023 1438518038 RAMPRASAD PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-016-002/61-B
() 		3305019000NRG24170420230082453 17/04/2023 Sunil Beck 3305019WL002787 Sunil Beck 00691 IPOS0000001 612 612 Processed 11/05/2023 1438518037 SUNIL BECK PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-016-002/62-B
() 		3305019000NRG24170420230082454 17/04/2023 Nanheshwar Beck 3305019WL002787 Nanheshwar Beck 00691 IPOS0000001 612 612 Processed 11/05/2023 1438518043 NANHESHWAR BECK INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-016-002/68-C
() 		3305019000NRG24170420230082456 17/04/2023 Tej kumar 3305019WL002787 Tej kumar 00691 IPOS0000001 612 612 Processed 11/05/2023 1438518041 TEJ KUMAR KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-016-002/76-A
() 		3305019000NRG24170420230082457 17/04/2023 Parmeshwar kujur 3305019WL002787 Parmeshwar kujur 00691 IPOS0000001 612 612 Processed 11/05/2023 1438518040 PARMESHWAR KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-016-002/9-A
() 		3305019000NRG24170420230082458 17/04/2023 Tileshwar Korva 3305019WL002787 Tileshwar Korva 00691 IPOS0000001 612 612 Processed 11/05/2023 1438518039 TILESHVAR KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423APB_FTO_33366 Central Bank Of India CBIN0281580 SHANKARGARH 612
2 SHANKARGARH CH3305019_170423APB_FTO_33366 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1836
3 SHANKARGARH CH3305019_170423APB_FTO_33366 Punjab National Bank PUNB0732100 BALRAMPUR 21828
4 SHANKARGARH CH3305019_170423APB_FTO_33366 India Post Payments Bank IPOS0000001 AMBIKAPUR 4284

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