Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:45:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523APB_FTO_80405
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-05-019-022-001/200
() 		3305019000NRG24090520230326687 09/05/2023 sunita 3305019WL010873 sunita 00089 CBIN0281580 1547 1547 Processed 13/05/2023 1541151284 Mrs. SUNITA BARGAH CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-022-002/198-A
() 		3305019000NRG24090520230326707 09/05/2023 basnti 3305019WL010873 basnti 00089 CBIN0281580 1547 1547 Processed 13/05/2023 1541151279 Mrs. BASANTI BARGAH CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-022-002/209-B
() 		3305019000NRG24090520230326713 09/05/2023 Anij Tirkee 3305019WL010873 Anij Tirkee 00089 CBIN0281580 1547 1547 Processed 13/05/2023 1541151283 Mr. ANUJ TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 SHANKARGARH CH-05-019-022-001/214
() 		3305019000NRG24090520230326702 09/05/2023 Jems Kujur 3305019WL010873 Jems Kujur 00093 CRGB0006039 1547 1547 Processed 13/05/2023 1541151319 JEMS KUJUR PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-022-002/196-A
() 		3305019000NRG24090520230326706 09/05/2023 jiwanlata 3305019WL010873 jiwanlata 00093 CRGB0006039 1547 1547 Processed 13/05/2023 1541151285 Mrs. JIVANLATA TIRKEY WO SANJAY TIKRKEY CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-022-002/199-A
() 		3305019000NRG24090520230326708 09/05/2023 Punam Bargah 3305019WL010873 Punam Bargah 00093 CRGB0006039 1547 1547 Processed 13/05/2023 1541151318 Miss. PUNAM YADAV CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-022-002/199-B
() 		3305019000NRG24090520230326709 09/05/2023 Dashrath Bargah 3305019WL010873 Dashrath Bargah 00093 CRGB0006039 1547 1547 Processed 13/05/2023 1541151317 Mr. DASHRATH RAM BARGAH SO KHUKU BARGAH CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-022-002/510
() 		3305019000NRG24090520230326722 09/05/2023 partima 3305019WL010873 partima 00093 CRGB0006039 1547 1547 Processed 13/05/2023 1541151316 MRS PRATIMA KISPOTTA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
9 SHANKARGARH CH-05-019-022-001/195
() 		3305019000NRG24090520230326680 09/05/2023 Kashi 3305019WL010873 Kashi 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151302 KASHIRAM RAJVAR PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-022-001/195
() 		3305019000NRG24090520230326681 09/05/2023 Panpati 3305019WL010873 Panpati 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151298 MISS SHIBHA BARGAH STATE BANK OF INDIA(508548)
11 SHANKARGARH CH-05-019-022-001/196
() 		3305019000NRG24090520230326682 09/05/2023 kendla 3305019WL010873 kendla 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151303 KENDALA / BHIMSEN CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-022-001/197
() 		3305019000NRG24090520230326683 09/05/2023 bandhan 3305019WL010873 bandhan 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151299 Mr. BANDHAN RAJVAR CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-022-001/197
() 		3305019000NRG24090520230326684 09/05/2023 ratni 3305019WL010873 ratni 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151300 RATANI RAJVAR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-022-001/199
() 		3305019000NRG24090520230326685 09/05/2023 Khulu 3305019WL010873 Khulu 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151301 Mr. KHULU BARGAH CENTRAL BANK OF INDIA(607115)
15 SHANKARGARH CH-05-019-022-001/200
() 		3305019000NRG24090520230326686 09/05/2023 surajpal 3305019WL010873 surajpal 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151310 SURJPAL BARGAH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-022-001/201
() 		3305019000NRG24090520230326688 09/05/2023 Budhram 3305019WL010873 Budhram 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151296 BUDHRAM RAJVAR PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-022-001/201
() 		3305019000NRG24090520230326689 09/05/2023 Karti 3305019WL010873 Karti 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151297 KASTI RAJWAR PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-022-001/202
() 		3305019000NRG24090520230326690 09/05/2023 rupan 3305019WL010873 rupan 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151312 RUPAM RAM BARGAH PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-022-001/202
() 		3305019000NRG24090520230326691 09/05/2023 vijanti 3305019WL010873 vijanti 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151311 DIJNATRI BARGAH PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-022-001/203
() 		3305019000NRG24090520230326693 09/05/2023 Kiran 3305019WL010873 Kiran 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151290 KIRAN KUJUR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-022-001/203
() 		3305019000NRG24090520230326692 09/05/2023 suman 3305019WL010873 suman 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151287 SUMAN KUJUR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-022-001/205
() 		3305019000NRG24090520230326694 09/05/2023 meripuspa 3305019WL010873 meripuspa 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151293 MERI PUSHPA EKKA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-022-001/208
() 		3305019000NRG24090520230326695 09/05/2023 basdev 3305019WL010873 basdev 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151286 Mr. BASDEO & PATRISIYA CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-022-001/208
() 		3305019000NRG24090520230326696 09/05/2023 patarsiya 3305019WL010873 patarsiya 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151305 PATRASIYA KISPOTTA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-022-001/209
() 		3305019000NRG24090520230326697 09/05/2023 kishori 3305019WL010873 kishori 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151314 KISORI TIRKEY PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-022-001/212
() 		3305019000NRG24090520230326698 09/05/2023 jayram 3305019WL010873 jayram 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151294 Mr. JAYRAM KISPOTTA CENTRAL BANK OF INDIA(607115)
27 SHANKARGARH CH-05-019-022-001/212
() 		3305019000NRG24090520230326699 09/05/2023 silsilya 3305019WL010873 silsilya 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151304 SILSILEYA KISPOTTA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-022-001/213
() 		3305019000NRG24090520230326701 09/05/2023 jivanti 3305019WL010873 jivanti 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151315 MRS JIVANTI KISPOTTA STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-022-001/213
() 		3305019000NRG24090520230326700 09/05/2023 linus 3305019WL010873 linus 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151313 LINUS KISPOTTA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-022-001/214
() 		3305019000NRG24090520230326703 09/05/2023 santi 3305019WL010873 santi 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151288 SHANTI KUJUR PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-022-001/222
() 		3305019000NRG24090520230326704 09/05/2023 Anil 3305019WL010873 Anil 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151295 MR ANIL KISPOTTA STATE BANK OF INDIA(508548)
32 SHANKARGARH CH-05-019-022-001/222
() 		3305019000NRG24090520230326705 09/05/2023 arun 3305019WL010873 arun 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151292 ARUNA KISPOTTA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-022-002/375
() 		3305019000NRG24090520230326716 09/05/2023 Rajkumari 3305019WL010873 Rajkumari 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151291 RAJKUMARI BARGA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-022-002/486
() 		3305019000NRG24090520230326717 09/05/2023 budhan 3305019WL010873 budhan 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151307 BUDHAN RAJWAR PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-022-002/486
() 		3305019000NRG24090520230326718 09/05/2023 Parmila 3305019WL010873 Parmila 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151306 PRAMILA RAJWAR PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-022-002/491
() 		3305019000NRG24090520230326719 09/05/2023 babalu 3305019WL010873 babalu 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151309 BABLU RAM BARAGAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-022-002/491
() 		3305019000NRG24090520230326720 09/05/2023 rajo 3305019WL010873 rajo 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151308 Rajo Bargah FINO PAYMENTS BANK LTD(608001)
38 SHANKARGARH CH-05-019-022-002/510
() 		3305019000NRG24090520230326721 09/05/2023 sandip 3305019WL010873 sandip 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1541151289 SANDEEP KISPOTTA PUNJAB NATIONAL BANK(508568)
SubTotal 46410 46410
39 SHANKARGARH CH-05-019-022-002/203-A
() 		3305019000NRG24090520230326710 09/05/2023 anita 3305019WL010873 anita 00415 SBIN0000542 1547 1547 Processed 13/05/2023 1541151280 MISS ANITA KUJUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 SHANKARGARH CH-05-019-022-002/208-A
() 		3305019000NRG24090520230326712 09/05/2023 Sobha 3305019WL010873 Sobha 00415 SBIN0003855 1547 1547 Processed 13/05/2023 1541151282 MRS SHOBHA URAON STATE BANK OF INDIA(508548)
41 SHANKARGARH CH-05-019-022-002/370
() 		3305019000NRG24090520230326714 09/05/2023 sihashan 3305019WL010873 sihashan 00415 SBIN0003855 1547 1547 Processed 13/05/2023 1541151281 MR SINHASAN MINJ STATE BANK OF INDIA(508548)
SubTotal 3094 3094
42 SHANKARGARH CH-05-019-022-002/208-A
() 		3305019000NRG24090520230326711 09/05/2023 Sanju kispotta 3305019WL010873 Sanju kispotta 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1541151278 SANJU KISPOTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090523APB_FTO_80405 Central Bank Of India CBIN0281580 SHANKARGARH 4641
2 SHANKARGARH CH3305019_090523APB_FTO_80405 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7735
3 SHANKARGARH CH3305019_090523APB_FTO_80405 Punjab National Bank PUNB0732100 BALRAMPUR 46410
4 SHANKARGARH CH3305019_090523APB_FTO_80405 State Bank of India SBIN0000542 JASHPUR NAGAR 1547
5 SHANKARGARH CH3305019_090523APB_FTO_80405 State Bank of India SBIN0003855 RAJPUR 3094
6 SHANKARGARH CH3305019_090523APB_FTO_80405 India Post Payments Bank IPOS0000001 AMBIKAPUR 1547

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