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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:44:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210324APB_FTO_545694
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-05-019-003-001/115-A
() 		3305019000NRG24210320241988941 21/03/2024 Viliyam Toppo 3305019WL092777 Viliyam Toppo 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890944686 Master VILIYAM KUMAR TOPPO CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-003-002/330-D
() 		3305019000NRG24210320241988961 21/03/2024 Vimla 3305019WL092777 Vimla 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2890944697 Vimla .. FINO PAYMENTS BANK LTD(608001)
3 SHANKARGARH CH-05-019-003-002/332-B
() 		3305019000NRG24210320241988963 21/03/2024 Bodoli Pahadi Korva 3305019WL092777 Bodoli Pahadi Korva 00089 CBIN0281580 884 884 Processed 13/04/2024 2890944700 BODOLI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-003-002/332-B
() 		3305019000NRG24210320241988962 21/03/2024 Jageram Pahadi Korva 3305019WL092777 Jageram Pahadi Korva 00089 CBIN0281580 884 884 Processed 12/04/2024 2890944689 JJAGERAM KORVA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-003-002/4
() 		3305019000NRG24210320241988965 21/03/2024 Mahanti Pahadi Korva 3305019WL092777 Mahanti Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890944692 MAHANTI KORVA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-003-002/4
() 		3305019000NRG24210320241988964 21/03/2024 Navasay Pahadi Korva 3305019WL092777 Navasay Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890944691 NAVSAY KORVA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-003-002/50-B
() 		3305019000NRG24210320241988968 21/03/2024 Sahju Ram Pahadi Korwa 3305019WL092777 Sahju Ram Pahadi Korwa 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890944688 SAHJU KORVA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-003-002/6
() 		3305019000NRG24210320241988969 21/03/2024 Kamlsay Pahadi Korwa 3305019WL092777 Kamlsay Pahadi Korwa 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890944694 KAMLSAY PAHADI KORWA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-003-002/6
() 		3305019000NRG24210320241988970 21/03/2024 Ku Rukhmani 3305019WL092777 Ku Rukhmani 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890944695 RUKHMANI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-003-002/671
() 		3305019000NRG24210320241988973 21/03/2024 Jasinta pahadi korwa 3305019WL092777 Jasinta pahadi korwa 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2890944698 JASITA PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-003-002/672
() 		3305019000NRG24210320241988975 21/03/2024 Dasmait korwa 3305019WL092777 Dasmait korwa 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890944683 Mrs. DASMAIT PAHADI KORVA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-003-002/7
() 		3305019000NRG24210320241988979 21/03/2024 Gulfi Pahadi Kor 3305019WL092777 Gulfi Pahadi Kor 00089 CBIN0281580 1547 1547 Processed 13/04/2024 2890944699 GULFI PAHADI KOR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-003-002/7
() 		3305019000NRG24210320241988978 21/03/2024 Nanka Ram Pahadi Korwa 3305019WL092777 Nanka Ram Pahadi Korwa 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890944693 NANKA RAM PAHADI KORWA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-003-002/8
() 		3305019000NRG24210320241988980 21/03/2024 Dineshwar Pahadi Korwa 3305019WL092777 Dineshwar Pahadi Korwa 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890944685 Mr. DINESHWAR PAHADI KORVA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-003-002/8
() 		3305019000NRG24210320241988981 21/03/2024 Ranjita Pahadi Korva 3305019WL092777 Ranjita Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890944690 RANJITA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-003-002/9
() 		3305019000NRG24210320241988982 21/03/2024 Jitna Ram Pahadi Korva 3305019WL092777 Jitna Ram Pahadi Korva 00089 CBIN0281580 1547 1547 Processed 12/04/2024 2890944696 JITNA RAM PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 23426 23426
17 SHANKARGARH CH-05-019-003-001/55
() 		3305019000NRG24210320241988953 21/03/2024 Sawana 3305019WL092777 Sawana 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2890944715 Mr. SAVANA PAHADI KORWA SO BIRNA PAHADI CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-003-002/5
() 		3305019000NRG24210320241988967 21/03/2024 Kunhi Pahadi Korwa 3305019WL092777 Kunhi Pahadi Korwa 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2890944716 Mrs. KUNHI PAHADI KORWA WO RIGHU PAHADI CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-003-002/5
() 		3305019000NRG24210320241988966 21/03/2024 Rikhu Korwa 3305019WL092777 Rikhu Korwa 00093 CRGB0006039 1547 1547 Processed 13/04/2024 2890944714 Mr. RIKHU KORWA SO GHASIYA KORWA CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-003-002/672
() 		3305019000NRG24210320241988974 21/03/2024 Mantri Pahadi Korwa 3305019WL092777 Mantri Pahadi Korwa 00093 CRGB0006039 1547 1547 Processed 12/04/2024 2890944718 Mr. MANTRI PAHADI KORVA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-003-002/672-C
() 		3305019000NRG24210320241988976 21/03/2024 Jodha pahadi korwa 3305019WL092777 Jodha pahadi korwa 00093 CRGB0006039 1547 1547 Processed 12/04/2024 2890944717 JODHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
22 SHANKARGARH CH-05-019-003-001/286
() 		3305019000NRG24210320241988942 21/03/2024 Suraj Kumar 3305019WL092777 Suraj Kumar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2890944712 Mr. SURAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-003-001/48
() 		3305019000NRG24210320241988950 21/03/2024 fulpati 3305019WL092777 fulpati 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2890944703 FULMATI PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-003-001/48
() 		3305019000NRG24210320241988949 21/03/2024 shivprsad 3305019WL092777 shivprsad 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890944704 SHIVPRASHAD KORVA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-003-001/51-B
() 		3305019000NRG24210320241988952 21/03/2024 thani 3305019WL092777 thani 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890944709 THUNEE KORVA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-003-001/59
() 		3305019000NRG24210320241988954 21/03/2024 dasra 3305019WL092777 dasra 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890944702 MISS CHUNIYA KORWA STATE BANK OF INDIA(508548)
27 SHANKARGARH CH-05-019-003-001/59
() 		3305019000NRG24210320241988955 21/03/2024 sudhnee 3305019WL092777 sudhnee 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890944707 SUDHANEE KORVA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-003-001/67
() 		3305019000NRG24210320241988957 21/03/2024 fhagani 3305019WL092777 fhagani 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890944705 FAGANEE KORVA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-003-001/67
() 		3305019000NRG24210320241988956 21/03/2024 jarha 3305019WL092777 jarha 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890944706 JARHA KORVA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-003-001/993
() 		3305019000NRG24210320241988958 21/03/2024 manshu korwa 3305019WL092777 manshu korwa 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2890944713 MANSU PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-003-001/993
() 		3305019000NRG24210320241988959 21/03/2024 sundaree korwa 3305019WL092777 sundaree korwa 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2890944708 Sundri Pahadi Korwa FINO PAYMENTS BANK LTD(608001)
32 SHANKARGARH CH-05-019-003-002/317
() 		3305019000NRG24210320241988960 21/03/2024 jorban 3305019WL092777 jorban 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890944701 MR JARMANRAM PAHADI KORWA STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-003-002/670
() 		3305019000NRG24210320241988972 21/03/2024 geeta devi korwa 3305019WL092777 geeta devi korwa 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890944710 GEETA KORVA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-003-002/670
() 		3305019000NRG24210320241988971 21/03/2024 jangu ram korwa 3305019WL092777 jangu ram korwa 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2890944711 JANGOO KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
35 SHANKARGARH CH-05-019-003-002/672-C
() 		3305019000NRG24210320241988977 21/03/2024 Maghani pahadi korwa 3305019WL092777 Maghani pahadi korwa 00415 SBIN0003855 1547 1547 Processed 13/04/2024 2890944687 MAGHANI MUDIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
36 SHANKARGARH CH-05-019-003-001/382
() 		3305019000NRG24210320241988943 21/03/2024 Mangita 3305019WL092777 Mangita 00415 SBIN0018774 1547 1547 Processed 12/04/2024 2890944684 Mrs. MANGRITA JHRNA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
37 SHANKARGARH CH-05-019-003-001/393-A
() 		3305019000NRG24210320241988944 21/03/2024 Naihari 3305019WL092777 Naihari 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2890944681 NAIHARI KORVA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-003-001/49-A
() 		3305019000NRG24210320241988951 21/03/2024 Jado Pahadi Korwa 3305019WL092777 Jado Pahadi Korwa 00691 IPOS0000001 1547 1547 Processed 12/04/2024 2890944682 JADO PAHADI KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210324APB_FTO_545694 Central Bank Of India CBIN0281580 SHANKARGARH 23426
2 SHANKARGARH CH3305019_210324APB_FTO_545694 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7735
3 SHANKARGARH CH3305019_210324APB_FTO_545694 Punjab National Bank PUNB0732100 BALRAMPUR 20111
4 SHANKARGARH CH3305019_210324APB_FTO_545694 State Bank of India SBIN0003855 RAJPUR 1547
5 SHANKARGARH CH3305019_210324APB_FTO_545694 State Bank of India SBIN0018774 Shankargarh 1547
6 SHANKARGARH CH3305019_210324APB_FTO_545694 India Post Payments Bank IPOS0000001 AMBIKAPUR 3094

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