Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:03:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060423APB_FTO_14954
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-05-019-004-002/201
() 		3305019000NRG24060420230001122 06/04/2023 RAMDEV 3305019WL000049 RAMDEV 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1205302498 RAMDEV NETAM PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-004-002/211
() 		3305019000NRG24060420230001132 06/04/2023 KUMARSAI 3305019WL000049 KUMARSAI 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1205302443 KUNVARSAY TOPPO PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-004-002/309-A
() 		3305019000NRG24060420230001144 06/04/2023 Vikash Yadav 3305019WL000049 Vikash Yadav 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1205302449 VIKASH YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-002/75
() 		3305019000NRG24060420230001170 06/04/2023 Sohra 3305019WL000049 Sohra 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1205302444 Mr. SOHARA RAM S/O KARMA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-004-002/88
() 		3305019000NRG24060420230001176 06/04/2023 bitanibai 3305019WL000049 bitanibai 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1205302445 VIFNI MINJ PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-004-002/88
() 		3305019000NRG24060420230001175 06/04/2023 Janglaram 3305019WL000049 Janglaram 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1205302448 JANGLA MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 6000 6000
7 SHANKARGARH CH-05-019-004-002/88-B
() 		3305019000NRG24060420230001178 06/04/2023 Reena Kerketa 3305019WL000049 Reena Kerketa 00089 CBIN0284727 1000 1000 Processed 04/05/2023 1205302450 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
8 SHANKARGARH CH-05-019-004-001/40-C
() 		3305019000NRG24060420230001115 06/04/2023 Sakunti Minj 3305019WL000049 Sakunti Minj 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1205302476 SAKUNTI MINJ PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-002/201
() 		3305019000NRG24060420230001123 06/04/2023 BASANTIBAI 3305019WL000049 BASANTIBAI 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1205302475 BASANTI NETAM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-004-002/201-A
() 		3305019000NRG24060420230001124 06/04/2023 Samlai 3305019WL000049 Samlai 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1205302479 SAMLAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-004-002/250
() 		3305019000NRG24060420230001133 06/04/2023 Rajkumar 3305019WL000049 Rajkumar 00093 CRGB0006039 200 200 Processed 04/05/2023 1205302453 Mr. RAJKUMAR S/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-004-002/338
() 		3305019000NRG24060420230001148 06/04/2023 JIrmaniya 3305019WL000049 JIrmaniya 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1205302495 Mrs. JIRMANIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-004-002/340
() 		3305019000NRG24060420230001149 06/04/2023 Karmdev 3305019WL000049 Karmdev 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1205302494 KARAMDEV YADAV PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-004-002/40
() 		3305019000NRG24060420230001153 06/04/2023 Kesen Minj 3305019WL000049 Kesen Minj 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1205302452 KESEN MINJ PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/53
() 		3305019000NRG24060420230001158 06/04/2023 Basnti tirky 3305019WL000049 Basnti tirky 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1205302477 BASANTI TIRKI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-002/56
() 		3305019000NRG24060420230001159 06/04/2023 Jagmohan 3305019WL000049 Jagmohan 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1205302496 Mr. JAGMOHAN S/O CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-004-002/64-A
() 		3305019000NRG24060420230001164 06/04/2023 Babali 3305019WL000049 Babali 00093 CRGB0006039 400 400 Processed 04/05/2023 1205302478 Mrs. BABLI KERKETTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8600 8600
18 SHANKARGARH CH-05-019-004-002/88-B
() 		3305019000NRG24060420230001177 06/04/2023 Pinku Minj 3305019WL000049 Pinku Minj 00093 CRGB0006045 1000 1000 Processed 04/05/2023 1205302474 Mr. PINKU MINJ S/O JANGLA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1000 1000
19 SHANKARGARH CH-05-019-004-002/125-A
() 		3305019000NRG24060420230001117 06/04/2023 Dasni 3305019WL000049 Dasni 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302468 DASHANI BAI NAGESHIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-004-002/125-A
() 		3305019000NRG24060420230001116 06/04/2023 Pandav 3305019WL000049 Pandav 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302472 Mr. PANDVARAM NAGESHIYA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-004-002/195
() 		3305019000NRG24060420230001119 06/04/2023 Panwa 3305019WL000049 Panwa 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302485 Mr. Panva Yadav SO Ramviriksh Yadav CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-004-002/195
() 		3305019000NRG24060420230001118 06/04/2023 RAMBRIKCH 3305019WL000049 RAMBRIKCH 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302486 Mr. Ramvirksh Yadav SO Pahru Yadav CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-004-002/199
() 		3305019000NRG24060420230001120 06/04/2023 PINANG 3305019WL000049 PINANG 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302458 Mr. POLANG NETAM CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-004-002/199
() 		3305019000NRG24060420230001121 06/04/2023 SOMARIBAI 3305019WL000049 SOMARIBAI 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302456 SOMARI NETAM PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-004-002/202
() 		3305019000NRG24060420230001126 06/04/2023 daramdev 3305019WL000049 daramdev 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302489 Mr. DHARMDEV NETAM CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-004-002/202
() 		3305019000NRG24060420230001127 06/04/2023 Dhanmatiya 3305019WL000049 Dhanmatiya 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302488 DHANMANIYA NETAM PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-004-002/203-A
() 		3305019000NRG24060420230001128 06/04/2023 Anita 3305019WL000049 Anita 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302493 ANITA YADAV PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-004-002/210-A
() 		3305019000NRG24060420230001130 06/04/2023 Kavita 3305019WL000049 Kavita 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302480 KAVITA TOPPO PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-004-002/210-A
() 		3305019000NRG24060420230001129 06/04/2023 Parjan 3305019WL000049 Parjan 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302492 MR PARJAN RAM TOPPO STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-004-002/252
() 		3305019000NRG24060420230001136 06/04/2023 Krunakaran 3305019WL000049 Krunakaran 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302490 KARUNA KARAN SHANDILYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-004-002/252
() 		3305019000NRG24060420230001135 06/04/2023 Sobhara 3305019WL000049 Sobhara 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302465 SOHARA SIH PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-004-002/252-A
() 		3305019000NRG24060420230001137 06/04/2023 Jaidhar 3305019WL000049 Jaidhar 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302469 JAYADHAR SANDILYA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-004-002/252-A
() 		3305019000NRG24060420230001138 06/04/2023 Laxmi 3305019WL000049 Laxmi 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302499 LAXMI SANDILYA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-004-002/309
() 		3305019000NRG24060420230001142 06/04/2023 ghuru pashad 3305019WL000049 ghuru pashad 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302466 MR DHURPRASAD YADAV STATE BANK OF INDIA(508548)
35 SHANKARGARH CH-05-019-004-002/309
() 		3305019000NRG24060420230001143 06/04/2023 Godiya 3305019WL000049 Godiya 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302461 Mrs. GUDIYA YADAV CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-004-002/310
() 		3305019000NRG24060420230001146 06/04/2023 Gulab 3305019WL000049 Gulab 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302484 GULAB BAKHLA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-004-002/310
() 		3305019000NRG24060420230001147 06/04/2023 Lalita 3305019WL000049 Lalita 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302483 LALITA BAKHALA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-004-002/40
() 		3305019000NRG24060420230001152 06/04/2023 Devlal 3305019WL000049 Devlal 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302457 DEVLAL MINJ PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-004-002/40-A
() 		3305019000NRG24060420230001155 06/04/2023 Malti 3305019WL000049 Malti 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302482 MANMATI MINJ PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-004-002/40-A
() 		3305019000NRG24060420230001154 06/04/2023 Prakash 3305019WL000049 Prakash 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302470 PRAKASH MINJ PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-004-002/40-B
() 		3305019000NRG24060420230001156 06/04/2023 Shushila 3305019WL000049 Shushila 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302464 SUSILA MINJ PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-004-002/53
() 		3305019000NRG24060420230001157 06/04/2023 Abhay 3305019WL000049 Abhay 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302455 Mr. ABHAY TIRKI CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-004-002/59
() 		3305019000NRG24060420230001161 06/04/2023 Benetitabai 3305019WL000049 Benetitabai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302473 Mrs. BENEDIKTA TIRKI CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-004-002/62
() 		3305019000NRG24060420230001162 06/04/2023 Santi 3305019WL000049 Santi 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302487 SHANTI TIRKI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-004-002/65
() 		3305019000NRG24060420230001165 06/04/2023 Dharidev 3305019WL000049 Dharidev 00354 PUNB0732100 800 800 Processed 04/05/2023 1205302471 DAHIDEV RAM NAGESIYA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-004-002/65
() 		3305019000NRG24060420230001166 06/04/2023 Fuleshwariba 3305019WL000049 Fuleshwariba 00354 PUNB0732100 800 800 Processed 04/05/2023 1205302467 FULESHWARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-004-002/73
() 		3305019000NRG24060420230001167 06/04/2023 Gangibai 3305019WL000049 Gangibai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302481 GANGI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-004-002/74-A
() 		3305019000NRG24060420230001169 06/04/2023 Chethli 3305019WL000049 Chethli 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302491 CHETHALI TIRKI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-004-002/74-A
() 		3305019000NRG24060420230001168 06/04/2023 Hariram 3305019WL000049 Hariram 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302454 Mr. HIRASAY TIRKI SO JUHNA TIRKI CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-004-002/75
() 		3305019000NRG24060420230001171 06/04/2023 Rimnibai 3305019WL000049 Rimnibai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302460 RIMNI MINJ PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-004-002/77
() 		3305019000NRG24060420230001172 06/04/2023 Shanti 3305019WL000049 Shanti 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302459 Mrs. Shanti Bakhla WO Shriram Bakhla CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-004-002/83
() 		3305019000NRG24060420230001173 06/04/2023 Hirasai 3305019WL000049 Hirasai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302462 Mr. HIRA MINJ CENTRAL BANK OF INDIA(607115)
53 SHANKARGARH CH-05-019-004-002/83
() 		3305019000NRG24060420230001174 06/04/2023 kalesweri 3305019WL000049 kalesweri 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1205302463 KASHESHWARI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34600 34600
54 SHANKARGARH CH-05-019-004-002/250
() 		3305019000NRG24060420230001134 06/04/2023 Anita Yadav 3305019WL000049 Anita Yadav 00415 SBIN0003855 200 200 Processed 04/05/2023 1205302497 ANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-004-002/56
() 		3305019000NRG24060420230001160 06/04/2023 jugalibai 3305019WL000049 jugalibai 00415 SBIN0003855 1000 1000 Processed 04/05/2023 1205302500 JHUGLI TOPPO PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-004-002/64-A
() 		3305019000NRG24060420230001163 06/04/2023 Ashim Bek 3305019WL000049 Ashim Bek 00415 SBIN0003855 400 400 Processed 04/05/2023 1205302447 MR ASIMBECK BECK STATE BANK OF INDIA(508548)
SubTotal 1600 1600
57 SHANKARGARH CH-05-019-004-002/210-B
() 		3305019000NRG24060420230001131 06/04/2023 Depika 3305019WL000049 Depika 00415 SBIN0018774 1000 1000 Processed 04/05/2023 1205302446 DEEPIKA TOPPO PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-004-002/252-B
() 		3305019000NRG24060420230001140 06/04/2023 Kunti 3305019WL000049 Kunti 00415 SBIN0018774 1000 1000 Processed 04/05/2023 1205302451 KUNTI KAUSHIK PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
59 SHANKARGARH CH-05-019-004-002/201-A
() 		3305019000NRG24060420230001125 06/04/2023 Sukhendra Netam 3305019WL000049 Sukhendra Netam 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1205302441 SUKHENDRA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-004-002/252-B
() 		3305019000NRG24060420230001139 06/04/2023 Vijay Gond 3305019WL000049 Vijay Gond 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1205302439 VIJAY GOND INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-004-002/252-C
() 		3305019000NRG24060420230001141 06/04/2023 Babita Singh 3305019WL000049 Babita Singh 00691 IPOS0000001 1000 1000 Processed 05/05/2023 1205302440 Babita Singh FINO PAYMENTS BANK LTD(608001)
62 SHANKARGARH CH-05-019-004-002/309-A
() 		3305019000NRG24060420230001145 06/04/2023 Pratima Yadav 3305019WL000049 Pratima Yadav 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1205302437 PRTIMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-004-002/360
() 		3305019000NRG24060420230001151 06/04/2023 Navita Toppo 3305019WL000049 Navita Toppo 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1205302442 NAVITA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-004-002/360
() 		3305019000NRG24060420230001150 06/04/2023 Salendar Bakhala 3305019WL000049 Salendar Bakhala 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1205302438 SALENDAR BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
Total 60800 60800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060423APB_FTO_14954 Central Bank Of India CBIN0281580 SHANKARGARH 6000
2 SHANKARGARH CH3305019_060423APB_FTO_14954 Central Bank Of India CBIN0284727 RAJPUR 1000
3 SHANKARGARH CH3305019_060423APB_FTO_14954 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 8600
4 SHANKARGARH CH3305019_060423APB_FTO_14954 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1000
5 SHANKARGARH CH3305019_060423APB_FTO_14954 Punjab National Bank PUNB0732100 BALRAMPUR 34600
6 SHANKARGARH CH3305019_060423APB_FTO_14954 State Bank of India SBIN0003855 RAJPUR 1600
7 SHANKARGARH CH3305019_060423APB_FTO_14954 State Bank of India SBIN0018774 Shankargarh 2000
8 SHANKARGARH CH3305019_060423APB_FTO_14954 India Post Payments Bank IPOS0000001 AMBIKAPUR 6000

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