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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:31:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_170423APB_FTO_33389
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-05-019-016-001/93
() 		3305019000NRG24170420230082371 17/04/2023 Sampat 3305019WL002785 Sampat 00089 CBIN0281580 1020 1020 Processed 11/05/2023 1438517935 MR SAMPAT KUJUR STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 SHANKARGARH CH-05-019-016-001/231
() 		3305019000NRG24170420230082338 17/04/2023 Jhandu 3305019WL002785 Jhandu 00093 CRGB0006039 612 612 Processed 11/05/2023 1438517936 JHANDU TIRKI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-016-001/259
() 		3305019000NRG24170420230082347 17/04/2023 urmila 3305019WL002785 urmila 00093 CRGB0006039 612 612 Processed 11/05/2023 1438517937 Mrs. URMILA BEK W/O JIRKOO BEK . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-016-001/90
() 		3305019000NRG24170420230082366 17/04/2023 Fulkuwari 3305019WL002785 Fulkuwari 00093 CRGB0006039 612 612 Processed 11/05/2023 1438517984 FULKUMARI TIRKI PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-016-002/259-B
() 		3305019000NRG24170420230082378 17/04/2023 Jamuni Beck 3305019WL002785 Jamuni Beck 00093 CRGB0006039 612 612 Processed 11/05/2023 1438517983 Mrs. JAMNI WO ISHWAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
6 SHANKARGARH CH-05-019-006-002/110
() 		3305019000NRG24170420230082333 17/04/2023 titri 3305019WL002785 titri 00093 CRGB0006045 612 612 Processed 11/05/2023 1438517938 MRS TITRI KUJUR STATE BANK OF INDIA(508548)
SubTotal 612 612
7 SHANKARGARH CH-05-019-016-001/100
() 		3305019000NRG24170420230082335 17/04/2023 ropna 3305019WL002785 ropna 00354 PUNB0732100 408 408 Processed 11/05/2023 1438517977 ROPNA KUJOOR PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-001/101
() 		3305019000NRG24170420230082336 17/04/2023 Paltan 3305019WL002785 Paltan 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517966 PALTANRAM TIGGA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/233
() 		3305019000NRG24170420230082340 17/04/2023 ramiya 3305019WL002785 ramiya 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517978 RAMIYA TIRKEY PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/236
() 		3305019000NRG24170420230082341 17/04/2023 bindhe 3305019WL002785 bindhe 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517975 BINDHE TIRKIM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-016-001/238
() 		3305019000NRG24170420230082342 17/04/2023 Rupshay 3305019WL002785 Rupshay 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517963 Mr. ROOP SAY KUJUR S/O LALLU KUJUR . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-016-001/239
() 		3305019000NRG24170420230082343 17/04/2023 Belaso 3305019WL002785 Belaso 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517943 BELASO KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-016-001/239
() 		3305019000NRG24170420230082344 17/04/2023 jokhana 3305019WL002785 jokhana 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517960 MR JOKHNA KUJUR STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-016-001/240
() 		3305019000NRG24170420230082345 17/04/2023 Mangani 3305019WL002785 Mangani 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1438517940 MANGNEE KUJOOR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-016-001/241
() 		3305019000NRG24170420230082346 17/04/2023 Jalshi 3305019WL002785 Jalshi 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517939 JALSEE KUJOOR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-001/267-A
() 		3305019000NRG24170420230082348 17/04/2023 chamalsai 3305019WL002785 chamalsai 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517942 MR CHAMALSAY AGARIYA STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-016-001/267-A
() 		3305019000NRG24170420230082349 17/04/2023 fulmayet 3305019WL002785 fulmayet 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517941 FULMAIT AGRIYA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-016-001/293
() 		3305019000NRG24170420230082350 17/04/2023 Ravindar 3305019WL002785 Ravindar 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517961 RAVINDRA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-016-001/308
() 		3305019000NRG24170420230082351 17/04/2023 harwansh 3305019WL002785 harwansh 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1438517974 MR HARBANS RAM KUJUR STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-016-001/308
() 		3305019000NRG24170420230082352 17/04/2023 Maheshwari 3305019WL002785 Maheshwari 00354 PUNB0732100 816 816 Processed 11/05/2023 1438517962 Mrs. MAHESWARI KUJUR HARIWANSH CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-016-001/343
() 		3305019000NRG24170420230082353 17/04/2023 nawlal 3305019WL002785 nawlal 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1438517964 Mr. NAVAL LAL TIRKEY SO MATAL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-016-001/343
() 		3305019000NRG24170420230082354 17/04/2023 ysoda 3305019WL002785 ysoda 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1438517968 YASHODA TIRKI PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-001/345
() 		3305019000NRG24170420230082356 17/04/2023 SAWITRI 3305019WL002785 SAWITRI 00354 PUNB0732100 816 816 Processed 11/05/2023 1438517951 SAVITRI AGRIYA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-016-001/345
() 		3305019000NRG24170420230082355 17/04/2023 suresh 3305019WL002785 suresh 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1438517952 SURESH AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-016-001/349-A
() 		3305019000NRG24170420230082357 17/04/2023 jaiprakash 3305019WL002785 jaiprakash 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517949 Mr. JAIPRAKASH KUJUR SO PIYA RAM CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-016-001/349-A
() 		3305019000NRG24170420230082358 17/04/2023 sangita 3305019WL002785 sangita 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517976 SANGITA KUJUR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-016-001/370
() 		3305019000NRG24170420230082359 17/04/2023 Patwari 3305019WL002785 Patwari 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517956 PATVAREE KUJOOR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-016-001/465
() 		3305019000NRG24170420230082360 17/04/2023 budharam 3305019WL002785 budharam 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1438517958 BUDHRAM KUJOOR PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-016-001/66
() 		3305019000NRG24170420230082361 17/04/2023 Tilasho 3305019WL002785 Tilasho 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517950 TILASHO TIRKEE PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-016-001/80
() 		3305019000NRG24170420230082362 17/04/2023 piya 3305019WL002785 piya 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517981 PIYA KUJOOR PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-016-001/87
() 		3305019000NRG24170420230082363 17/04/2023 shurjan 3305019WL002785 shurjan 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517947 Mr. SURJAN TIRKEY CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-016-001/90
() 		3305019000NRG24170420230082367 17/04/2023 Rajendar 3305019WL002785 Rajendar 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517959 Mr. RAJENDRA TIRKI CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-016-001/92
() 		3305019000NRG24170420230082368 17/04/2023 dhechuwa 3305019WL002785 dhechuwa 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517971 DHECHUVA KUJOOR PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-016-001/93
() 		3305019000NRG24170420230082370 17/04/2023 geda 3305019WL002785 geda 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1438517973 GEDA KUJUR PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-016-001/94
() 		3305019000NRG24170420230082372 17/04/2023 Harila 3305019WL002785 Harila 00354 PUNB0732100 816 816 Processed 11/05/2023 1438517953 Mr. HARILAL KUJOOR CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-016-001/96
() 		3305019000NRG24170420230082375 17/04/2023 Nandlal 3305019WL002785 Nandlal 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517954 Mr. NANDLAL KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
37 SHANKARGARH CH-05-019-016-001/98
() 		3305019000NRG24170420230082376 17/04/2023 somaru 3305019WL002785 somaru 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517957 SOMARU KUJOOR PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-016-002/233-A
() 		3305019000NRG24170420230082377 17/04/2023 Vikas Tirkey 3305019WL002785 Vikas Tirkey 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517982 VIKAS TIRKEY PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-016-002/298
() 		3305019000NRG24170420230082380 17/04/2023 Devsai 3305019WL002785 Devsai 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517948 DEVSAY EKKA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-016-002/298
() 		3305019000NRG24170420230082381 17/04/2023 Jeetiya 3305019WL002785 Jeetiya 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517946 JITEEYA EKKA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-016-002/313
() 		3305019000NRG24170420230082382 17/04/2023 birendra 3305019WL002785 birendra 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1438517955 VIRESH TIRKEE PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-016-002/313
() 		3305019000NRG24170420230082383 17/04/2023 Dhano 3305019WL002785 Dhano 00354 PUNB0732100 816 816 Processed 11/05/2023 1438517945 BHANO TIRKI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-016-002/347
() 		3305019000NRG24170420230082386 17/04/2023 lidu 3305019WL002785 lidu 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517965 Mr. LEDOO KUJOOR S/O SOMAROO KUJOOR . CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-016-002/404
() 		3305019000NRG24170420230082388 17/04/2023 arjun 3305019WL002785 arjun 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1438517980 ARJUN TOPPO PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-016-002/404
() 		3305019000NRG24170420230082389 17/04/2023 fulkuwari 3305019WL002785 fulkuwari 00354 PUNB0732100 816 816 Processed 11/05/2023 1438517979 FULKUVARI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-016-002/479
() 		3305019000NRG24170420230082390 17/04/2023 karma 3305019WL002785 karma 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1438517972 KARMA TIRKI PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-016-002/486-A
() 		3305019000NRG24170420230082392 17/04/2023 fulsari 3305019WL002785 fulsari 00354 PUNB0732100 816 816 Processed 11/05/2023 1438517970 FULSARI TIKEE PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-016-002/486-A
() 		3305019000NRG24170420230082391 17/04/2023 gyani 3305019WL002785 gyani 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1438517969 GYANEE TIRKI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-016-002/496
() 		3305019000NRG24170420230082393 17/04/2023 Bimla 3305019WL002785 Bimla 00354 PUNB0732100 612 612 Processed 11/05/2023 1438517944 VIMLA KUJOOR PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-016-002/517-A
() 		3305019000NRG24170420230082394 17/04/2023 Mahanti 3305019WL002785 Mahanti 00354 PUNB0732100 1020 1020 Processed 11/05/2023 1438517967 MANTEE TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 32844 32844
51 SHANKARGARH CH-05-019-006-002/110
() 		3305019000NRG24170420230082334 17/04/2023 Ajeet kumar 3305019WL002785 Ajeet kumar 00415 SBIN0003855 612 612 Processed 11/05/2023 1438517930 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-016-001/88
() 		3305019000NRG24170420230082365 17/04/2023 Sukharam Ekka 3305019WL002785 Sukharam Ekka 00415 SBIN0003855 1020 1020 Processed 11/05/2023 1438517929 MR SUKHRAM EKKA STATE BANK OF INDIA(508548)
53 SHANKARGARH CH-05-019-016-001/95
() 		3305019000NRG24170420230082373 17/04/2023 Ajay 3305019WL002785 Ajay 00415 SBIN0003855 612 612 Processed 11/05/2023 1438517932 MR AJAY KUMAR LAKRA STATE BANK OF INDIA(508548)
54 SHANKARGARH CH-05-019-016-001/95
() 		3305019000NRG24170420230082374 17/04/2023 Anima Kujur 3305019WL002785 Anima Kujur 00415 SBIN0003855 612 612 Processed 11/05/2023 1438517933 MRS ANIMA KUJOOR STATE BANK OF INDIA(508548)
55 SHANKARGARH CH-05-019-016-002/267-B
() 		3305019000NRG24170420230082379 17/04/2023 Makar Sakranti 3305019WL002785 Makar Sakranti 00415 SBIN0003855 612 612 Processed 11/05/2023 1438517934 Miss. MAKARSANKRANTI DO SHIVBALAK CENTRAL BANK OF INDIA(607115)
SubTotal 3468 3468
56 SHANKARGARH CH-05-019-016-001/92
() 		3305019000NRG24170420230082369 17/04/2023 Sukulsay Bek 3305019WL002785 Sukulsay Bek 00415 SBIN0018774 612 612 Processed 11/05/2023 1438517931 MR SUKULSAY BECK STATE BANK OF INDIA(508548)
SubTotal 612 612
57 SHANKARGARH CH-05-019-016-001/102
() 		3305019000NRG24170420230082337 17/04/2023 Bahadur Lakra 3305019WL002785 Bahadur Lakra 00691 IPOS0000001 612 612 Processed 11/05/2023 1438517928 BAHADUR LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-016-001/231
() 		3305019000NRG24170420230082339 17/04/2023 Mukesh Tirki 3305019WL002785 Mukesh Tirki 00691 IPOS0000001 612 612 Processed 11/05/2023 1438517926 MUKESH TIRKI PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-016-002/346-A
() 		3305019000NRG24170420230082385 17/04/2023 Devsai Lakda 3305019WL002785 Devsai Lakda 00691 IPOS0000001 816 816 Processed 11/05/2023 1438517925 MR DEVSAI KERKETTA STATE BANK OF INDIA(508548)
60 SHANKARGARH CH-05-019-016-002/346-A
() 		3305019000NRG24170420230082384 17/04/2023 Fulo Lakda 3305019WL002785 Fulo Lakda 00691 IPOS0000001 1020 1020 Processed 11/05/2023 1438517924 Mrs. FULO LAKDA CENTRAL BANK OF INDIA(607115)
61 SHANKARGARH CH-05-019-016-002/370-A
() 		3305019000NRG24170420230082387 17/04/2023 Sukhlal 3305019WL002785 Sukhlal 00691 IPOS0000001 612 612 Processed 11/05/2023 1438517927 SHUKHLAL KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
Total 44676 44676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_170423APB_FTO_33389 Central Bank Of India CBIN0281580 SHANKARGARH 1020
2 SHANKARGARH CH3305019_170423APB_FTO_33389 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2448
3 SHANKARGARH CH3305019_170423APB_FTO_33389 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 612
4 SHANKARGARH CH3305019_170423APB_FTO_33389 Punjab National Bank PUNB0732100 BALRAMPUR 32844
5 SHANKARGARH CH3305019_170423APB_FTO_33389 State Bank of India SBIN0003855 RAJPUR 3468
6 SHANKARGARH CH3305019_170423APB_FTO_33389 State Bank of India SBIN0018774 Shankargarh 612
7 SHANKARGARH CH3305019_170423APB_FTO_33389 India Post Payments Bank IPOS0000001 AMBIKAPUR 3672

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