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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:36:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010523APB_FTO_64595
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-05-019-011-002/11
() 		3305019000NRG24010520230245854 01/05/2023 Ashok Uraon 3305019WL008130 Ashok Uraon 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1479867278 ASHOK URANV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-011-002/119
() 		3305019000NRG24010520230245859 01/05/2023 Kabirsay 3305019WL008130 Kabirsay 00089 CBIN0281580 880 880 Processed 12/05/2023 1479867273 Mr. KAVIR TOPPO CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-002/124-A
() 		3305019000NRG24010520230245860 01/05/2023 Sasatu Nageshiya 3305019WL008130 Sasatu Nageshiya 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1479867270 Mr. SASTU NAGESHIYA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-002/125-B
() 		3305019000NRG24010520230245861 01/05/2023 Basant Nagesiya 3305019WL008130 Basant Nagesiya 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1479867269 Mr. BASANT NAGESHIYA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-011-002/130-A
() 		3305019000NRG24010520230245866 01/05/2023 Mahendra Kumar 3305019WL008130 Mahendra Kumar 00089 CBIN0281580 1540 1540 Processed 13/05/2023 1479867279 MAHENDRA KUMAR URANV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-011-002/136
() 		3305019000NRG24010520230245870 01/05/2023 Prabhu 3305019WL008130 Prabhu 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1479867276 MR PRABHU TIGGA STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-011-002/141
() 		3305019000NRG24010520230245872 01/05/2023 Patiram 3305019WL008130 Patiram 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1479867277 PATI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-011-002/143
() 		3305019000NRG24010520230245876 01/05/2023 Duhni 3305019WL008130 Duhni 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1479867260 DUHANI NAGESH PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-011-002/143
() 		3305019000NRG24010520230245875 01/05/2023 Jaklu 3305019WL008130 Jaklu 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1479867271 JAKLU URAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-011-002/152
() 		3305019000NRG24010520230245880 01/05/2023 Sushila 3305019WL008130 Sushila 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1479867282 Mrs. SUSHILA URAV CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-011-002/172-A
() 		3305019000NRG24010520230245881 01/05/2023 Guudu 3305019WL008130 Guudu 00089 CBIN0281580 1540 1540 Processed 13/05/2023 1479867280 GUDU NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-011-002/48-A
() 		3305019000NRG24010520230245886 01/05/2023 Priyanka 3305019WL008130 Priyanka 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1479867265 Mrs. PRIYANKA NAGESHIYA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-011-002/481
() 		3305019000NRG24010520230245887 01/05/2023 Mangal 3305019WL008130 Mangal 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1479867272 Mr. MANGLA URANV CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-011-002/495
() 		3305019000NRG24010520230245889 01/05/2023 Bandhana Uraon 3305019WL008130 Bandhana Uraon 00089 CBIN0281580 1100 1100 Processed 12/05/2023 1479867262 BANDHANA URANV PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-011-002/594
() 		3305019000NRG24010520230245892 01/05/2023 Ratiya nageshiya 3305019WL008130 Ratiya nageshiya 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1479867275 Mr. RATIYA RAM CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-011-002/598
() 		3305019000NRG24010520230245893 01/05/2023 Mahesh paikra 3305019WL008130 Mahesh paikra 00089 CBIN0281580 660 660 Processed 12/05/2023 1479867274 MAHESH S/O BHULI CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-011-002/615
() 		3305019000NRG24010520230245896 01/05/2023 Nikesh Kumar Uravn 3305019WL008130 Nikesh Kumar Uravn 00089 CBIN0281580 1540 1540 Processed 13/05/2023 1479867281 NIKESH KUMAR URANV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-011-003/496
() 		3305019000NRG24010520230245899 01/05/2023 Prakash 3305019WL008130 Prakash 00089 CBIN0281580 1540 1540 Processed 12/05/2023 1479867283 PARKSH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 25740 25740
19 SHANKARGARH CH-05-019-011-002/141
() 		3305019000NRG24010520230245873 01/05/2023 Babali 3305019WL008130 Babali 00093 CRGB0006039 1100 1100 Processed 12/05/2023 1479867294 BABLI PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-011-002/142
() 		3305019000NRG24010520230245874 01/05/2023 chandhrpal 3305019WL008130 chandhrpal 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479867291 Mr. CHANDRAPAL URANV SO . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-011-002/143-A
() 		3305019000NRG24010520230245877 01/05/2023 Sanjit Urawan 3305019WL008130 Sanjit Urawan 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479867290 Mr. SANJEET URAON SO JAKLU CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-011-002/146
() 		3305019000NRG24010520230245878 01/05/2023 Daud Minj 3305019WL008130 Daud Minj 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479867293 Mr. DAUD URAV SO BANDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-011-002/146
() 		3305019000NRG24010520230245879 01/05/2023 Preeti Minj 3305019WL008130 Preeti Minj 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479867295 PREETI PUNJAB NATIONAL BANK(508568)
SubTotal 7260 7260
24 SHANKARGARH CH-05-019-011-002/125-B
() 		3305019000NRG24010520230245862 01/05/2023 Sukhwanti Nagesiya 3305019WL008130 Sukhwanti Nagesiya 00093 SBIN0RRCHGB 1540 1540 Processed 12/05/2023 1479867292 Miss. SUKHWANTI NAGESHIYA DO BASANT NA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
25 SHANKARGARH CH-05-019-011-002/11
() 		3305019000NRG24010520230245855 01/05/2023 Fuleshwari 3305019WL008130 Fuleshwari 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479867289 FULESHWARI URAV PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-011-002/116
() 		3305019000NRG24010520230245857 01/05/2023 Phoolmaniya 3305019WL008130 Phoolmaniya 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479867285 FULMANIYA URAV PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-011-002/116
() 		3305019000NRG24010520230245856 01/05/2023 Suresh 3305019WL008130 Suresh 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479867286 Mr. SURESH . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-011-002/119
() 		3305019000NRG24010520230245858 01/05/2023 Subanti 3305019WL008130 Subanti 00354 PUNB0732100 880 880 Processed 12/05/2023 1479867284 SUBANTI URANV PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-011-002/131
() 		3305019000NRG24010520230245867 01/05/2023 Balku 3305019WL008130 Balku 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479867297 BALKU URAVN PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-011-002/134
() 		3305019000NRG24010520230245869 01/05/2023 patiya 3305019WL008130 patiya 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479867288 PATIYA URANV PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-011-002/134
() 		3305019000NRG24010520230245868 01/05/2023 Ramlal 3305019WL008130 Ramlal 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479867299 Mr. RAMLAL S/O LUTAN CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-011-002/392
() 		3305019000NRG24010520230245883 01/05/2023 mahanti 3305019WL008130 mahanti 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479867287 MHANTI URANV PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-011-002/50
() 		3305019000NRG24010520230245890 01/05/2023 Bandhan 3305019WL008130 Bandhan 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479867296 BANDHAN URAV PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-011-003/114
() 		3305019000NRG24010520230245898 01/05/2023 RAJU 3305019WL008130 RAJU 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479867298 RAJU KUM PUNJAB NATIONAL BANK(508568)
SubTotal 14740 14740
35 SHANKARGARH CH-05-019-011-002/125-C
() 		3305019000NRG24010520230245864 01/05/2023 Poonam Nagesiya 3305019WL008130 Poonam Nagesiya 00415 SBIN0003855 1540 1540 Processed 12/05/2023 1479867268 POONAM PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-011-002/125-C
() 		3305019000NRG24010520230245865 01/05/2023 Sunila Nageshiya 3305019WL008130 Sunila Nageshiya 00415 SBIN0003855 1540 1540 Processed 12/05/2023 1479867264 MISS SUNILA NAGESHIYA STATE BANK OF INDIA(508548)
37 SHANKARGARH CH-05-019-011-002/392
() 		3305019000NRG24010520230245884 01/05/2023 Susmita 3305019WL008130 Susmita 00415 SBIN0003855 1540 1540 Processed 12/05/2023 1479867266 MISS SUSMITA URANV STATE BANK OF INDIA(508548)
38 SHANKARGARH CH-05-019-011-002/481-A
() 		3305019000NRG24010520230245888 01/05/2023 Manoj 3305019WL008130 Manoj 00415 SBIN0003855 1540 1540 Processed 13/05/2023 1479867263 MANOJ URANV INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-011-002/7-A
() 		3305019000NRG24010520230245897 01/05/2023 Budhani korwa 3305019WL008130 Budhani korwa 00415 SBIN0003855 1540 1540 Processed 12/05/2023 1479867300 BUDHANI PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-011-003/496
() 		3305019000NRG24010520230245900 01/05/2023 anjani 3305019WL008130 anjani 00415 SBIN0003855 1540 1540 Processed 12/05/2023 1479867267 MRS ANJANI URANV STATE BANK OF INDIA(508548)
SubTotal 9240 9240
41 SHANKARGARH CH-05-019-011-002/50
() 		3305019000NRG24010520230245891 01/05/2023 Sunita 3305019WL008130 Sunita 00415 SBIN0018774 1540 1540 Processed 12/05/2023 1479867261 MRS SUNITA URANV STATE BANK OF INDIA(508548)
SubTotal 1540 1540
42 SHANKARGARH CH-05-019-011-002/136-A
() 		3305019000NRG24010520230245871 01/05/2023 Jogi Nageshiya 3305019WL008130 Jogi Nageshiya 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1479867257 Mr. JOGI NAGESHIYA CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-011-002/45
() 		3305019000NRG24010520230245885 01/05/2023 Jerhi 3305019WL008130 Jerhi 00691 IPOS0000001 1540 1540 Processed 13/05/2023 1479867256 JERHI URANV INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-011-002/613
() 		3305019000NRG24010520230245894 01/05/2023 Anjana 3305019WL008130 Anjana 00691 IPOS0000001 1540 1540 Processed 13/05/2023 1479867258 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-011-002/614
() 		3305019000NRG24010520230245895 01/05/2023 Bandhan 3305019WL008130 Bandhan 00691 IPOS0000001 1540 1540 Processed 13/05/2023 1479867259 BANDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
Total 66220 66220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010523APB_FTO_64595 Central Bank Of India CBIN0281580 SHANKARGARH 25740
2 SHANKARGARH CH3305019_010523APB_FTO_64595 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7260
3 SHANKARGARH CH3305019_010523APB_FTO_64595 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1540
4 SHANKARGARH CH3305019_010523APB_FTO_64595 Punjab National Bank PUNB0732100 BALRAMPUR 14740
5 SHANKARGARH CH3305019_010523APB_FTO_64595 State Bank of India SBIN0003855 RAJPUR 9240
6 SHANKARGARH CH3305019_010523APB_FTO_64595 State Bank of India SBIN0018774 Shankargarh 1540
7 SHANKARGARH CH3305019_010523APB_FTO_64595 India Post Payments Bank IPOS0000001 AMBIKAPUR 6160

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