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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:31:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_34753
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
() 		3305019000NRG24180420230092880 18/04/2023 Ashok Uraon 3305019WL003145 Ashok Uraon 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438427551 ASHOK URANV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-011-002/119
() 		3305019000NRG24180420230092885 18/04/2023 Kabirsay 3305019WL003145 Kabirsay 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438427548 Mr. KAVIR TOPPO CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-011-002/124-A
() 		3305019000NRG24180420230092886 18/04/2023 Sasatu Nageshiya 3305019WL003145 Sasatu Nageshiya 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438427545 Mr. SASTU NAGESHIYA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-011-002/125-B
() 		3305019000NRG24180420230092887 18/04/2023 Basant Nagesiya 3305019WL003145 Basant Nagesiya 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438427544 Mr. BASANT NAGESHIYA CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-011-002/125-B
() 		3305019000NRG24180420230092888 18/04/2023 Basanti Nagesiya 3305019WL003145 Basanti Nagesiya 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438427537 BASANTI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-011-002/130-A
() 		3305019000NRG24180420230092893 18/04/2023 Mahendra Kumar 3305019WL003145 Mahendra Kumar 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438427552 MAHENDRA KUMAR URANV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-011-002/131
() 		3305019000NRG24180420230092895 18/04/2023 rampyari 3305019WL003145 rampyari 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438427530 RAMPYARI URAV PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-011-002/141
() 		3305019000NRG24180420230092899 18/04/2023 Patiram 3305019WL003145 Patiram 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438427550 PATI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-011-002/143
() 		3305019000NRG24180420230092903 18/04/2023 Duhni 3305019WL003145 Duhni 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438427531 DUHANI NAGESH PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-011-002/143
() 		3305019000NRG24180420230092902 18/04/2023 Jaklu 3305019WL003145 Jaklu 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438427546 JAKLU URAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-011-002/152
() 		3305019000NRG24180420230092906 18/04/2023 Sushila 3305019WL003145 Sushila 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438427554 Mrs. SUSHILA URAV CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-011-002/172-A
() 		3305019000NRG24180420230092907 18/04/2023 Guudu 3305019WL003145 Guudu 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438427553 GUDU NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-011-002/48-A
() 		3305019000NRG24180420230092911 18/04/2023 Kamla Nagesiya 3305019WL003145 Kamla Nagesiya 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438427543 Mr. KAMALA NAGESIYA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-011-002/48-A
() 		3305019000NRG24180420230092912 18/04/2023 Priyanka 3305019WL003145 Priyanka 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438427538 Mrs. PRIYANKA NAGESHIYA CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-011-002/481
() 		3305019000NRG24180420230092913 18/04/2023 Mangal 3305019WL003145 Mangal 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438427547 Mr. MANGLA URANV CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-011-002/495
() 		3305019000NRG24180420230092916 18/04/2023 Bandhana Uraon 3305019WL003145 Bandhana Uraon 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438427533 BANDHANA URANV PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-011-002/594
() 		3305019000NRG24180420230092920 18/04/2023 Ratiya nageshiya 3305019WL003145 Ratiya nageshiya 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438427549 Mr. RATIYA RAM CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-011-003/496
() 		3305019000NRG24180420230092927 18/04/2023 Prakash 3305019WL003145 Prakash 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1438427555 PARKSH PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 27720 27720
19 SHANKARGARH CH-05-019-011-002/141
() 		3305019000NRG24180420230092900 18/04/2023 Babali 3305019WL003145 Babali 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438427571 BABLI PAIKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-011-002/142
() 		3305019000NRG24180420230092901 18/04/2023 chandhrpal 3305019WL003145 chandhrpal 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438427568 Mr. CHANDRAPAL URANV SO . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-011-002/143-A
() 		3305019000NRG24180420230092904 18/04/2023 Sanjit Urawan 3305019WL003145 Sanjit Urawan 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438427567 Mr. SANJEET URAON SO JAKLU CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-011-002/145
() 		3305019000NRG24180420230092905 18/04/2023 Sunita 3305019WL003145 Sunita 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438427556 Mrs. SUNITA W/O BUDU CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-011-002/601
() 		3305019000NRG24180420230092923 18/04/2023 Nirapati 3305019WL003145 Nirapati 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1438427570 Miss. NIRAPATI NAGESH DO RAMFAL NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7700 7700
24 SHANKARGARH CH-05-019-011-002/125-B
() 		3305019000NRG24180420230092889 18/04/2023 Sukhwanti Nagesiya 3305019WL003145 Sukhwanti Nagesiya 00093 SBIN0RRCHGB 1540 1540 Processed 11/05/2023 1438427569 Miss. SUKHWANTI NAGESHIYA DO BASANT NA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
25 SHANKARGARH CH-05-019-011-002/11
() 		3305019000NRG24180420230092881 18/04/2023 Fuleshwari 3305019WL003145 Fuleshwari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438427566 FULESHWARI URAV PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-011-002/116
() 		3305019000NRG24180420230092883 18/04/2023 Phoolmaniya 3305019WL003145 Phoolmaniya 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438427562 FULMANIYA URAV PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-011-002/116
() 		3305019000NRG24180420230092882 18/04/2023 Suresh 3305019WL003145 Suresh 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438427563 Mr. SURESH . CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-011-002/119
() 		3305019000NRG24180420230092884 18/04/2023 Subanti 3305019WL003145 Subanti 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438427559 SUBANTI URANV PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-011-002/131
() 		3305019000NRG24180420230092894 18/04/2023 Balku 3305019WL003145 Balku 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438427560 BALKU URAVN PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-011-002/134
() 		3305019000NRG24180420230092897 18/04/2023 patiya 3305019WL003145 patiya 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438427565 PATIYA URANV PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-011-002/134
() 		3305019000NRG24180420230092896 18/04/2023 Ramlal 3305019WL003145 Ramlal 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438427557 Mr. RAMLAL S/O LUTAN CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-011-002/392
() 		3305019000NRG24180420230092908 18/04/2023 mahanti 3305019WL003145 mahanti 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438427564 MHANTI URANV PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-011-002/50
() 		3305019000NRG24180420230092918 18/04/2023 Bandhan 3305019WL003145 Bandhan 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438427561 BANDHAN URAV PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-011-003/114
() 		3305019000NRG24180420230092926 18/04/2023 RAJU 3305019WL003145 RAJU 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1438427558 RAJU KUM PUNJAB NATIONAL BANK(508568)
SubTotal 15400 15400
35 SHANKARGARH CH-05-019-011-002/125-C
() 		3305019000NRG24180420230092891 18/04/2023 Poonam Nagesiya 3305019WL003145 Poonam Nagesiya 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438427542 POONAM PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-011-002/125-C
() 		3305019000NRG24180420230092892 18/04/2023 Sunila Nageshiya 3305019WL003145 Sunila Nageshiya 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438427536 MISS SUNILA NAGESHIYA STATE BANK OF INDIA(508548)
37 SHANKARGARH CH-05-019-011-002/392
() 		3305019000NRG24180420230092909 18/04/2023 Susmita 3305019WL003145 Susmita 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438427540 MISS SUSMITA URANV STATE BANK OF INDIA(508548)
38 SHANKARGARH CH-05-019-011-002/481-A
() 		3305019000NRG24180420230092914 18/04/2023 Manoj 3305019WL003145 Manoj 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438427534 MANOJ URANV INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-011-002/493
() 		3305019000NRG24180420230092915 18/04/2023 Manju 3305019WL003145 Manju 00415 SBIN0003855 440 440 Processed 11/05/2023 1438427535 MISS MANJU BEK STATE BANK OF INDIA(508548)
40 SHANKARGARH CH-05-019-011-002/599
() 		3305019000NRG24180420230092922 18/04/2023 Sushma Uranv 3305019WL003145 Sushma Uranv 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438427539 SUSHMA URAV PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-011-003/496
() 		3305019000NRG24180420230092928 18/04/2023 anjani 3305019WL003145 anjani 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1438427541 MRS ANJANI URANV STATE BANK OF INDIA(508548)
SubTotal 9680 9680
42 SHANKARGARH CH-05-019-011-002/50
() 		3305019000NRG24180420230092919 18/04/2023 Sunita 3305019WL003145 Sunita 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1438427532 MRS SUNITA URANV STATE BANK OF INDIA(508548)
SubTotal 1540 1540
43 SHANKARGARH CH-05-019-011-002/610
() 		3305019000NRG24180420230092924 18/04/2023 mukesh 3305019WL003145 mukesh 00688 FINO0000001 1540 1540 Processed 11/05/2023 1438427529 Mukesh Uranv FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
44 SHANKARGARH CH-05-019-011-002/136-A
() 		3305019000NRG24180420230092898 18/04/2023 Jogi Nageshiya 3305019WL003145 Jogi Nageshiya 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438427527 Mr. JOGI NAGESHIYA CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-011-002/45
() 		3305019000NRG24180420230092910 18/04/2023 Jerhi 3305019WL003145 Jerhi 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438427526 JERHI URANV INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-011-002/495
() 		3305019000NRG24180420230092917 18/04/2023 Nirmala Uranv 3305019WL003145 Nirmala Uranv 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438427525 NIRMALA URANV INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-011-002/614
() 		3305019000NRG24180420230092925 18/04/2023 Bandhan 3305019WL003145 Bandhan 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1438427528 BANDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
Total 71280 71280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_34753 Central Bank Of India CBIN0281580 SHANKARGARH 27720
2 SHANKARGARH CH3305019_180423APB_FTO_34753 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7700
3 SHANKARGARH CH3305019_180423APB_FTO_34753 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1540
4 SHANKARGARH CH3305019_180423APB_FTO_34753 Punjab National Bank PUNB0732100 BALRAMPUR 15400
5 SHANKARGARH CH3305019_180423APB_FTO_34753 State Bank of India SBIN0003855 RAJPUR 9680
6 SHANKARGARH CH3305019_180423APB_FTO_34753 State Bank of India SBIN0018774 Shankargarh 1540
7 SHANKARGARH CH3305019_180423APB_FTO_34753 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1540
8 SHANKARGARH CH3305019_180423APB_FTO_34753 India Post Payments Bank IPOS0000001 AMBIKAPUR 6160

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