Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:31:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223APB_FTO_386735
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-05-019-012-002/379
() 		3305019000NRG24271220231277338 27/12/2023 sahdev 3305019WL060016 sahdev 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738973906 Mr. SAHDEV BISI CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/382
() 		3305019000NRG24271220231277343 27/12/2023 chandasani 3305019WL060016 chandasani 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738973950 Miss. BHUKHNI NAGESIYA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/382
() 		3305019000NRG24271220231277342 27/12/2023 godmae 3305019WL060016 godmae 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738973951 Mr. PANKESHWAR RAM CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/383
() 		3305019000NRG24271220231277344 27/12/2023 dulari 3305019WL060016 dulari 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738973949 Mrs. DULARI NAGESIYA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-002/65
() 		3305019000NRG24271220231277348 27/12/2023 bandhu 3305019WL060016 bandhu 00089 CBIN0281580 1326 1326 Processed 13/03/2024 1738973907 Mr. BANDHU KORVA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 SHANKARGARH CH-27-019-055-002/199-A
() 		3305019000NRG24271220231277357 27/12/2023 Tijni Kumari 3305019WL060016 Tijni Kumari 00093 CRGB0006039 1326 1326 Processed 13/03/2024 1738973931 Mrs. TIJNI KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-27-019-055-002/215-A
() 		3305019000NRG24271220231277359 27/12/2023 Sukhni Idguvar 3305019WL060016 Sukhni Idguvar 00093 CRGB0006039 884 884 Processed 13/03/2024 1738973943 Ms. SUKHNI IDGUVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
8 SHANKARGARH CH-05-019-012-002/180
() 		3305019000NRG24271220231277310 27/12/2023 Sunder Ram Nagesiya 3305019WL060016 Sunder Ram Nagesiya 00093 CRGB0006045 1326 1326 Processed 13/03/2024 1738973939 Master SUNDAR RAM CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-012-002/188-A
() 		3305019000NRG24271220231277314 27/12/2023 Baspati 3305019WL060016 Baspati 00093 CRGB0006045 1326 1326 Processed 13/03/2024 1738973933 Mrs. BASPATI BASPATI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-012-002/188-A
() 		3305019000NRG24271220231277313 27/12/2023 Sunil Ram 3305019WL060016 Sunil Ram 00093 CRGB0006045 1326 1326 Processed 13/03/2024 1738973937 SUNIL PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-012-002/190
() 		3305019000NRG24271220231277316 27/12/2023 Ludhri 3305019WL060016 Ludhri 00093 CRGB0006045 1326 1326 Processed 13/03/2024 1738973935 Mrs. LODHRI LODHRI CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-012-002/268
() 		3305019000NRG24271220231277319 27/12/2023 Karam Saay 3305019WL060016 Karam Saay 00093 CRGB0006045 1326 1326 Processed 13/03/2024 1738973944 KARAMSAY PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-012-002/303
() 		3305019000NRG24271220231277325 27/12/2023 Savita Nagesiya 3305019WL060016 Savita Nagesiya 00093 CRGB0006045 1326 1326 Processed 13/03/2024 1738973934 SAVITA NAGESIYA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-012-002/363
() 		3305019000NRG24271220231277331 27/12/2023 Ku. Ramni Nageshiya 3305019WL060016 Ku. Ramni Nageshiya 00093 CRGB0006045 1105 1105 Processed 13/03/2024 1738973930 KU. RAMNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-012-002/373-A
() 		3305019000NRG24271220231277333 27/12/2023 Budhani Bai 3305019WL060016 Budhani Bai 00093 CRGB0006045 663 663 Processed 13/03/2024 1738973932 Mrs. BUDHANI BAI CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24271220231277334 27/12/2023 Kalap Nath Ram 3305019WL060016 Kalap Nath Ram 00093 CRGB0006045 663 663 Processed 13/03/2024 1738973938 KALAPNATH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-012-002/65-A
() 		3305019000NRG24271220231277350 27/12/2023 GUDDI 3305019WL060016 GUDDI 00093 CRGB0006045 1326 1326 Processed 13/03/2024 1738973936 GUDI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-012-002/65-A
() 		3305019000NRG24271220231277349 27/12/2023 VINOD 3305019WL060016 VINOD 00093 CRGB0006045 1326 1326 Processed 13/03/2024 1738973941 VINOD KORVA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-27-019-055-002/215-A
() 		3305019000NRG24271220231277358 27/12/2023 Ledaram 3305019WL060016 Ledaram 00093 CRGB0006045 884 884 Processed 13/03/2024 1738973942 LEDARAM PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
20 SHANKARGARH CH-05-019-012-002/195-A
() 		3305019000NRG24271220231277317 27/12/2023 Maheshwar Ram 3305019WL060016 Maheshwar Ram 00093 CRGB0008221 1326 1326 Processed 13/03/2024 1738973940 Mr. MAHESVAR RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
21 SHANKARGARH CH-05-019-012-002/358
() 		3305019000NRG24271220231277329 27/12/2023 Mohri 3305019WL060016 Mohri 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738973928 Mrs. MOHRI NAGESIA WO SUNDER NAGESIA CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-012-002/436
() 		3305019000NRG24271220231277345 27/12/2023 Jivanti Nag 3305019WL060016 Jivanti Nag 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738973929 JIVANTI NAG PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 SHANKARGARH CH-05-019-012-001/58
() 		3305019000NRG24271220231277308 27/12/2023 gutyaro 3305019WL060016 gutyaro 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973924 Miss. BUDHIYARO IDAGAVAR CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-012-001/58
() 		3305019000NRG24271220231277307 27/12/2023 lali 3305019WL060016 lali 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973925 Mr. LALI SAMAT CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-012-002/184
() 		3305019000NRG24271220231277311 27/12/2023 gosai 3305019WL060016 gosai 00354 PUNB0732100 663 663 Processed 13/03/2024 1738973921 Mr. GOSHAI BISI SO KATHLU BISI CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-012-002/184
() 		3305019000NRG24271220231277312 27/12/2023 yamuna 3305019WL060016 yamuna 00354 PUNB0732100 663 663 Processed 13/03/2024 1738973922 Mrs. YAMUNA BISI WO GOSAI BISI . CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-012-002/190
() 		3305019000NRG24271220231277315 27/12/2023 bandhan 3305019WL060016 bandhan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973926 BANDHAN PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24271220231277320 27/12/2023 shivcharan 3305019WL060016 shivcharan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973927 Mr. SHIVBACHAN BISI CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24271220231277321 27/12/2023 surbi 3305019WL060016 surbi 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973923 Mrs. DULESHWARI BISI CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-012-002/297-A
() 		3305019000NRG24271220231277323 27/12/2023 Jugan 3305019WL060016 Jugan 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973916 JUGAN NAGESIYA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-012-002/297-A
() 		3305019000NRG24271220231277324 27/12/2023 Savita 3305019WL060016 Savita 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973948 SIVIT PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-012-002/305
() 		3305019000NRG24271220231277327 27/12/2023 Ketmet 3305019WL060016 Ketmet 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738973910 Mrs. KETMAIN SONVANI CENTRAL BANK OF INDIA(607115)
33 SHANKARGARH CH-05-019-012-002/305
() 		3305019000NRG24271220231277326 27/12/2023 sukhdev 3305019WL060016 sukhdev 00354 PUNB0732100 663 663 Processed 13/03/2024 1738973911 Mr. SUKHDEV SONVANI CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-012-002/343
() 		3305019000NRG24271220231277328 27/12/2023 bigani 3305019WL060016 bigani 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973918 Mrs. BIGNI NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-012-002/363
() 		3305019000NRG24271220231277330 27/12/2023 chabilal 3305019WL060016 chabilal 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973945 CHABILAL PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-012-002/375
() 		3305019000NRG24271220231277336 27/12/2023 Charamsay 3305019WL060016 Charamsay 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973909 CHARAMSAY PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-012-002/375
() 		3305019000NRG24271220231277337 27/12/2023 Panesawar 3305019WL060016 Panesawar 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973946 PANESHVARI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24271220231277339 27/12/2023 Janki 3305019WL060016 Janki 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973914 Mrs. JANKI VISI CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-012-002/381
() 		3305019000NRG24271220231277340 27/12/2023 somarsai 3305019WL060016 somarsai 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973915 Mr. SOMARSAY NAGESIYA S/O GANESH NAGESI CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-012-002/381
() 		3305019000NRG24271220231277341 27/12/2023 sonsay 3305019WL060016 sonsay 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973917 Mr. SONSAI SONSAI CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-012-002/75
() 		3305019000NRG24271220231277351 27/12/2023 bhaglu 3305019WL060016 bhaglu 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973908 Mr. BHAGLOO IDAGAVAR CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-012-002/75
() 		3305019000NRG24271220231277352 27/12/2023 Bhuli 3305019WL060016 Bhuli 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973947 BHULI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-012-002/88
() 		3305019000NRG24271220231277354 27/12/2023 fulbaso 3305019WL060016 fulbaso 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973913 Miss. FULBASIYA HASDA CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-012-002/88
() 		3305019000NRG24271220231277353 27/12/2023 karee 3305019WL060016 karee 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973912 KARI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-012-002/89
() 		3305019000NRG24271220231277355 27/12/2023 brihaspati 3305019WL060016 brihaspati 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973919 Mrs. BRIHASPATI HASDA CENTRAL BANK OF INDIA(607115)
46 SHANKARGARH CH-05-019-012-002/89
() 		3305019000NRG24271220231277356 27/12/2023 ramprit 3305019WL060016 ramprit 00354 PUNB0732100 1326 1326 Processed 13/03/2024 1738973920 RAMPRIT PUNJAB NATIONAL BANK(508568)
SubTotal 29614 29614
47 SHANKARGARH CH-05-019-012-002/373-A
() 		3305019000NRG24271220231277332 27/12/2023 Dinesh Ram 3305019WL060016 Dinesh Ram 00691 IPOS0000001 1105 1105 Processed 13/03/2024 1738973904 DINESH PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-012-002/373-B
() 		3305019000NRG24271220231277335 27/12/2023 Basanti 3305019WL060016 Basanti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1738973905 BASANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_271223APB_FTO_386735 Central Bank Of India CBIN0281580 SHANKARGARH 6630
2 SHANKARGARH CH3305019_271223APB_FTO_386735 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2210
3 SHANKARGARH CH3305019_271223APB_FTO_386735 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 13923
4 SHANKARGARH CH3305019_271223APB_FTO_386735 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 1326
5 SHANKARGARH CH3305019_271223APB_FTO_386735 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamari 1326
6 SHANKARGARH CH3305019_271223APB_FTO_386735 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1326
7 SHANKARGARH CH3305019_271223APB_FTO_386735 Punjab National Bank PUNB0732100 BALRAMPUR 29614
8 SHANKARGARH CH3305019_271223APB_FTO_386735 India Post Payments Bank IPOS0000001 AMBIKAPUR 2431

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