Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:20:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_2896
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-05-019-015-001/132
() 		3305019000NRG23010420232768877 01/04/2023 LALITA 3305019WL100494 LALITA 00089 CBIN0281580 1000 1000 Processed 10/05/2023 1394613377 Mrs. LALITA TIRKY D/O BENEDIK TIRKY CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-015-001/213
() 		3305019000NRG23010420232768889 01/04/2023 Kanulal 3305019WL100494 Kanulal 00089 CBIN0281580 1000 1000 Processed 10/05/2023 1394613385 Mr. KANU TIRKI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-015-001/213
() 		3305019000NRG23010420232768890 01/04/2023 Parmod Kumar Tirkey 3305019WL100494 Parmod Kumar Tirkey 00089 CBIN0281580 1000 1000 Processed 10/05/2023 1394613389 Mr. Pramod Kumar Tirkey CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-015-001/255
() 		3305019000NRG23010420232768898 01/04/2023 rajdev 3305019WL100494 rajdev 00089 CBIN0281580 1000 1000 Processed 10/05/2023 1394613382 Mr. RAJDEV RAM CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-015-001/316
() 		3305019000NRG23010420232768907 01/04/2023 Reema 3305019WL100494 Reema 00089 CBIN0281580 1000 1000 Processed 10/05/2023 1394613387 Miss. RIMA SONWANI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-015-001/317
() 		3305019000NRG23010420232768908 01/04/2023 Rajmuni Sonwani 3305019WL100494 Rajmuni Sonwani 00089 CBIN0281580 1000 1000 Processed 10/05/2023 1394613378 RAJMUNI SONWANI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-015-001/66
() 		3305019000NRG23010420232768922 01/04/2023 Ramparsad 3305019WL100494 Ramparsad 00089 CBIN0281580 1000 1000 Processed 10/05/2023 1394613381 RAMPRASAD ANDIL PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-015-001/67
() 		3305019000NRG23010420232768923 01/04/2023 Bigni Sansendiya 3305019WL100494 Bigni Sansendiya 00089 CBIN0281580 1000 1000 Processed 10/05/2023 1394613386 Mrs. BIGANI PAIKRA CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-015-001/69
() 		3305019000NRG23010420232768927 01/04/2023 RAMPRASAD 3305019WL100494 RAMPRASAD 00089 CBIN0281580 1000 1000 Processed 10/05/2023 1394613376 RAMPRASAD PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-015-001/80
() 		3305019000NRG23010420232768929 01/04/2023 Chhotelal 3305019WL100494 Chhotelal 00089 CBIN0281580 1000 1000 Processed 10/05/2023 1394613383 Mr. CHHOTELAL PAIKRA CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-015-001/80-A
() 		3305019000NRG23010420232768930 01/04/2023 Somari Paikra 3305019WL100494 Somari Paikra 00089 CBIN0281580 1000 1000 Processed 10/05/2023 1394613388 Mr. SOMARI PAIKRA CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-015-001/89
() 		3305019000NRG23010420232768931 01/04/2023 Rajdev 3305019WL100494 Rajdev 00089 CBIN0281580 1000 1000 Processed 10/05/2023 1394613380 RAJDEV AGARIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-015-001/96
() 		3305019000NRG23010420232768934 01/04/2023 Chander 3305019WL100494 Chander 00089 CBIN0281580 1000 1000 Processed 10/05/2023 1394613384 CHANDAR SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 13000 13000
14 SHANKARGARH CH-05-019-015-001/202
() 		3305019000NRG23010420232768886 01/04/2023 Ravi 3305019WL100494 Ravi 00093 CRGB0006039 1000 1000 Processed 10/05/2023 1394613413 Mr. RAVI SONWANI S/O RAMESH SONWANI CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-015-001/41-A
() 		3305019000NRG23010420232768915 01/04/2023 Kavita Tirkey 3305019WL100494 Kavita Tirkey 00093 CRGB0006039 1000 1000 Processed 10/05/2023 1394613414 Mrs. KAVITA WO MANJIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2000 2000
16 SHANKARGARH CH-05-019-015-001/10
() 		3305019000NRG23010420232768869 01/04/2023 RAMBALI 3305019WL100494 RAMBALI 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613407 Mr. RAMBALI SONVANI CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-015-001/121
() 		3305019000NRG23010420232768873 01/04/2023 KUNDAN 3305019WL100494 KUNDAN 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613420 KUNDAN SONWANI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-015-001/123
() 		3305019000NRG23010420232768875 01/04/2023 ANUJ 3305019WL100494 ANUJ 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613419 ANUJ SANDIYA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-015-001/136
() 		3305019000NRG23010420232768878 01/04/2023 Inder 3305019WL100494 Inder 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613412 INDAR SONWANI PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-015-001/201
() 		3305019000NRG23010420232768884 01/04/2023 jago 3305019WL100494 jago 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613395 Mrs. JAGO SONVANI CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-015-001/202
() 		3305019000NRG23010420232768885 01/04/2023 lakhmaniya 3305019WL100494 lakhmaniya 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613405 Mrs. LAKHMANIYA SONWANI CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-015-001/203
() 		3305019000NRG23010420232768887 01/04/2023 babalu 3305019WL100494 babalu 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613410 Mr. BABLU SADIYA CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-015-001/208
() 		3305019000NRG23010420232768888 01/04/2023 pancham 3305019WL100494 pancham 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613396 PANCHN PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-015-001/216
() 		3305019000NRG23010420232768891 01/04/2023 manmohan 3305019WL100494 manmohan 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613401 MANMOHAN PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-015-001/217
() 		3305019000NRG23010420232768892 01/04/2023 gangaram 3305019WL100494 gangaram 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613421 GANGA RAM PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-015-001/238
() 		3305019000NRG23010420232768894 01/04/2023 ramesh 3305019WL100494 ramesh 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613394 RAMESH SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-015-001/242
() 		3305019000NRG23010420232768895 01/04/2023 sanjeet 3305019WL100494 sanjeet 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613418 Mr. SANJAY TIRKI CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-015-001/251
() 		3305019000NRG23010420232768897 01/04/2023 bhuneshwar 3305019WL100494 bhuneshwar 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613403 Mr. MUNESHVAR PAIKRA CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-015-001/261
() 		3305019000NRG23010420232768900 01/04/2023 Shibarti 3305019WL100494 Shibarti 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613406 Miss. SABARTI SONVANI CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-015-001/295
() 		3305019000NRG23010420232768902 01/04/2023 parmeshwar 3305019WL100494 parmeshwar 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613400 Mr. PARMESHVAR PAIKRA CENTRAL BANK OF INDIA(607115)
31 SHANKARGARH CH-05-019-015-001/3
() 		3305019000NRG23010420232768903 01/04/2023 MANGARA 3305019WL100494 MANGARA 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613393 MR MANGARA AGARIYA STATE BANK OF INDIA(508548)
32 SHANKARGARH CH-05-019-015-001/301
() 		3305019000NRG23010420232768906 01/04/2023 Urmila Sonwani 3305019WL100494 Urmila Sonwani 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613417 URMILA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-015-001/34
() 		3305019000NRG23010420232768909 01/04/2023 lagani 3305019WL100494 lagani 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613392 BAGNI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-015-001/36
() 		3305019000NRG23010420232768911 01/04/2023 BANDHAN 3305019WL100494 BANDHAN 00354 PUNB0732100 800 800 Processed 10/05/2023 1394613416 BANDHAN RAM PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-015-001/47
() 		3305019000NRG23010420232768916 01/04/2023 RADHE 3305019WL100494 RADHE 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613397 Mr. RADHE PAIKRA CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-015-001/48
() 		3305019000NRG23010420232768917 01/04/2023 KALAWATI 3305019WL100494 KALAWATI 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613409 Mrs. KALAVATI DAMIYA CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-015-001/55
() 		3305019000NRG23010420232768918 01/04/2023 GUNJI 3305019WL100494 GUNJI 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613402 Mrs. GUNJI . CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-015-001/58
() 		3305019000NRG23010420232768919 01/04/2023 SUKHANI 3305019WL100494 SUKHANI 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613404 SUKHNI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-015-001/61
() 		3305019000NRG23010420232768920 01/04/2023 Shivnath 3305019WL100494 Shivnath 00354 PUNB0732100 600 600 Processed 10/05/2023 1394613399 SHIVNATH IDGI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-015-001/64
() 		3305019000NRG23010420232768921 01/04/2023 PREM 3305019WL100494 PREM 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613398 Mr. PREM TIRKI CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-015-001/68
() 		3305019000NRG23010420232768926 01/04/2023 BISAMBHAR 3305019WL100494 BISAMBHAR 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613411 MR VISHWAMBHAR SANDIYA STATE BANK OF INDIA(508548)
42 SHANKARGARH CH-05-019-015-001/68
() 		3305019000NRG23010420232768925 01/04/2023 SUKHMANIYA 3305019WL100494 SUKHMANIYA 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613408 SHUKHMANIYA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-015-001/8
() 		3305019000NRG23010420232768928 01/04/2023 AMASI 3305019WL100494 AMASI 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613422 Mrs. AMASI SAHDA CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-015-001/92
() 		3305019000NRG23010420232768933 01/04/2023 GORISHANKAR 3305019WL100494 GORISHANKAR 00354 PUNB0732100 1000 1000 Processed 10/05/2023 1394613391 Mr. GAURI SHANKAR KESHARVANI CENTRAL BANK OF INDIA(607115)
SubTotal 28400 28400
45 SHANKARGARH CH-05-019-015-001/36-A
() 		3305019000NRG23010420232768912 01/04/2023 Mahendra Paikra 3305019WL100494 Mahendra Paikra 00415 SBIN0003855 1000 1000 Processed 10/05/2023 1394613390 MAHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
46 SHANKARGARH CH-05-019-015-001/275
() 		3305019000NRG23010420232768901 01/04/2023 Aminsai 3305019WL100494 Aminsai 00415 SBIN0018774 1000 1000 Processed 10/05/2023 1394613379 MR AMINSAY AGARIYA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
47 SHANKARGARH CH-05-019-015-001/19
() 		3305019000NRG23010420232768882 01/04/2023 Rajesh 3305019WL100494 Rajesh 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1394613374 MR RAJESH PAIKRA STATE BANK OF INDIA(508548)
48 SHANKARGARH CH-05-019-015-001/246
() 		3305019000NRG23010420232768896 01/04/2023 Jagmohan 3305019WL100494 Jagmohan 00691 IPOS0000001 600 600 Processed 10/05/2023 1394613415 JAGMOHAN KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-015-001/670
() 		3305019000NRG23010420232768924 01/04/2023 Bhawanti Thakur 3305019WL100494 Bhawanti Thakur 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1394613375 BHAVANTI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
Total 48000 48000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010423APB_FTO_2896 Central Bank Of India CBIN0281580 SHANKARGARH 13000
2 SHANKARGARH CH3305019_010423APB_FTO_2896 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2000
3 SHANKARGARH CH3305019_010423APB_FTO_2896 Punjab National Bank PUNB0732100 BALRAMPUR 28400
4 SHANKARGARH CH3305019_010423APB_FTO_2896 State Bank of India SBIN0003855 RAJPUR 1000
5 SHANKARGARH CH3305019_010423APB_FTO_2896 State Bank of India SBIN0018774 Shankargarh 1000
6 SHANKARGARH CH3305019_010423APB_FTO_2896 India Post Payments Bank IPOS0000001 AMBIKAPUR 2000
7 SHANKARGARH CH3305019_010423APB_FTO_2896 India Post Payments Bank IPOS0000001 BALRAMPUR 600

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