Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:39:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_291223APB_FTO_393306
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-05-019-027-001/633
() 		3305019000NRG24291220231311627 29/12/2023 Jitmani 3305019WL061281 Jitmani 00093 CRGB0006039 1547 1547 Processed 13/03/2024 1738199908 Miss. JEETMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 SHANKARGARH CH-05-019-027-001/126
() 		3305019000NRG24291220231311584 29/12/2023 Hirani Ekka 3305019WL061281 Hirani Ekka 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199904 HIRNI EKKA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-027-001/136
() 		3305019000NRG24291220231311588 29/12/2023 Nirmala 3305019WL061281 Nirmala 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199905 Miss. NIRMALA NIRMALA CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-027-001/196
() 		3305019000NRG24291220231311594 29/12/2023 righani 3305019WL061281 righani 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199883 RIJHNI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-027-001/199
() 		3305019000NRG24291220231311595 29/12/2023 babunath 3305019WL061281 babunath 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199882 BABUNATH TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-027-001/215
() 		3305019000NRG24291220231311600 29/12/2023 Savita 3305019WL061281 Savita 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199887 Mrs. SAVITA . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-027-001/216
() 		3305019000NRG24291220231311601 29/12/2023 nanki bai 3305019WL061281 nanki bai 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199903 RIMA KHALKHO PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-027-001/218
() 		3305019000NRG24291220231311604 29/12/2023 Sukhan ram 3305019WL061281 Sukhan ram 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199919 SUKHAN RAM PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-027-001/367
() 		3305019000NRG24291220231311614 29/12/2023 Bhiniya 3305019WL061281 Bhiniya 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199902 BHINIYA KHALKO INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-027-001/372
() 		3305019000NRG24291220231311615 29/12/2023 Dinesh 3305019WL061281 Dinesh 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199920 DINESH TIRRKI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-027-001/372
() 		3305019000NRG24291220231311616 29/12/2023 Mankuwari 3305019WL061281 Mankuwari 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199886 Mr. MANKUMARI W/O SHRI DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-027-001/5
() 		3305019000NRG24291220231311624 29/12/2023 Nirmali 3305019WL061281 Nirmali 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199909 NIRMALI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-027-001/563
() 		3305019000NRG24291220231311625 29/12/2023 ajay 3305019WL061281 ajay 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199922 AJAYKUMAR TIRKI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-027-001/662
() 		3305019000NRG24291220231311628 29/12/2023 Prabhashankar Tirki 3305019WL061281 Prabhashankar Tirki 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199912 PRABHA SHANKAR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-027-001/785
() 		3305019000NRG24291220231311629 29/12/2023 Sanjita Kerketta 3305019WL061281 Sanjita Kerketta 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199885 Mrs. SANJITA W/O . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-027-001/785
() 		3305019000NRG24291220231311630 29/12/2023 Sukhram Kerketta 3305019WL061281 Sukhram Kerketta 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199884 SHUKHRAM S/O HEENU RAM . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-027-001/788
() 		3305019000NRG24291220231311631 29/12/2023 Anita Beck 3305019WL061281 Anita Beck 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199906 Mrs. ANITA BECK CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-027-001/805
() 		3305019000NRG24291220231311632 29/12/2023 Sandeep Kumar 3305019WL061281 Sandeep Kumar 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199910 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-027-001/806
() 		3305019000NRG24291220231311633 29/12/2023 Manyanti 3305019WL061281 Manyanti 00093 CRGB0006041 1547 1547 Processed 13/03/2024 1738199888 MANYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
20 SHANKARGARH CH-05-019-027-001/1-B
() 		3305019000NRG24291220231311583 29/12/2023 Shilpa 3305019WL061281 Shilpa 00093 SBIN0RRCHGB 1547 1547 Processed 13/03/2024 1738199911 SHILPA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-027-001/228
() 		3305019000NRG24291220231311606 29/12/2023 Chando bai 3305019WL061281 Chando bai 00093 SBIN0RRCHGB 1547 1547 Processed 13/03/2024 1738199921 Mrs. CHHINDO MIN W/O RAMPARSAD MINJ CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-027-001/467
() 		3305019000NRG24291220231311620 29/12/2023 Fulmati 3305019WL061281 Fulmati 00093 SBIN0RRCHGB 1547 1547 Processed 13/03/2024 1738199907 Mrs. FULMATI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
23 SHANKARGARH CH-05-019-027-001/136
() 		3305019000NRG24291220231311586 29/12/2023 Chingara 3305019WL061281 Chingara 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738199894 CHINGARO KERKETA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-027-001/136
() 		3305019000NRG24291220231311585 29/12/2023 Lalbihari 3305019WL061281 Lalbihari 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738199892 LALBIHARI KERKETA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-027-001/162
() 		3305019000NRG24291220231311589 29/12/2023 Naina 3305019WL061281 Naina 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738199897 NAINA KHALKHO PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-027-001/163
() 		3305019000NRG24291220231311590 29/12/2023 dushani 3305019WL061281 dushani 00354 PUNB0732100 1105 1105 Processed 13/03/2024 1738199890 Mrs. DHARANI KHALKHO W/O BANDESHWAR KHA CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-027-001/180
() 		3305019000NRG24291220231311591 29/12/2023 Dhuneram 3305019WL061281 Dhuneram 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738199913 GHUNE KUMAR EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-027-001/19
() 		3305019000NRG24291220231311592 29/12/2023 Jugni 3305019WL061281 Jugni 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738199899 Mrs. JUGANI W/O KAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-027-001/196
() 		3305019000NRG24291220231311593 29/12/2023 Parmeshwar 3305019WL061281 Parmeshwar 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738199891 PRAMESHWAR TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-027-001/199
() 		3305019000NRG24291220231311596 29/12/2023 Dayamuni 3305019WL061281 Dayamuni 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738199915 Mrs. DAYAMUNI TIRKI W/O BABUNATH CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-027-001/227
() 		3305019000NRG24291220231311605 29/12/2023 dilmanya 3305019WL061281 dilmanya 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738199914 DILMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-027-001/282
() 		3305019000NRG24291220231311607 29/12/2023 Bambishvar 3305019WL061281 Bambishvar 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738199889 BAMBESVAR KUJOOR PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-027-001/282
() 		3305019000NRG24291220231311608 29/12/2023 Jaynti 3305019WL061281 Jaynti 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738199896 Mrs. JAYANTI KUJUR W/O BAMBESHWAR KUJUR CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-027-001/345
() 		3305019000NRG24291220231311610 29/12/2023 Atavaram 3305019WL061281 Atavaram 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738199916 ETAVA RAM PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-027-001/345
() 		3305019000NRG24291220231311611 29/12/2023 Shkuntala 3305019WL061281 Shkuntala 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738199917 SHAKUNTALA TIRKI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-027-001/357
() 		3305019000NRG24291220231311612 29/12/2023 Santosh 3305019WL061281 Santosh 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738199900 SANTOSH RAM PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-027-001/367
() 		3305019000NRG24291220231311613 29/12/2023 Jage ram 3305019WL061281 Jage ram 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738199918 JAGE KHALKO INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-027-001/419
() 		3305019000NRG24291220231311618 29/12/2023 Suresh 3305019WL061281 Suresh 00354 PUNB0732100 884 884 Processed 13/03/2024 1738199901 SURESH PAINKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-027-001/461
() 		3305019000NRG24291220231311619 29/12/2023 Pushpa 3305019WL061281 Pushpa 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738199895 PUSPA TIRKI PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-027-001/471
() 		3305019000NRG24291220231311621 29/12/2023 Mahendra 3305019WL061281 Mahendra 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738199893 MAHEANDAR KUMAR S/O MANGAL SAI CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-027-001/479
() 		3305019000NRG24291220231311622 29/12/2023 Mukesh 3305019WL061281 Mukesh 00354 PUNB0732100 1547 1547 Processed 13/03/2024 1738199898 MUKESH PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
42 SHANKARGARH CH-05-019-027-001/136
() 		3305019000NRG24291220231311587 29/12/2023 Jagjivan Ram 3305019WL061281 Jagjivan Ram 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738199880 JAGJIVAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-027-001/2-A
() 		3305019000NRG24291220231311597 29/12/2023 Kamlesh 3305019WL061281 Kamlesh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738199924 KAMLESH RAM PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-027-001/209-A
() 		3305019000NRG24291220231311599 29/12/2023 Sunita Keketta 3305019WL061281 Sunita Keketta 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738199881 SUNITA KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-027-001/3-B
() 		3305019000NRG24291220231311609 29/12/2023 Sita Khalkho 3305019WL061281 Sita Khalkho 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738199925 SITA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-027-001/479
() 		3305019000NRG24291220231311623 29/12/2023 Malti Paikra 3305019WL061281 Malti Paikra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738199879 MALTI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-027-001/616-A
() 		3305019000NRG24291220231311626 29/12/2023 Syamsai Paikra 3305019WL061281 Syamsai Paikra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 1738199923 Mr. SHYAMSAI PAIKRA S/O SHANKAR RAM PAIK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_291223APB_FTO_393306 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1547
2 SHANKARGARH CH3305019_291223APB_FTO_393306 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 27846
3 SHANKARGARH CH3305019_291223APB_FTO_393306 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 4641
4 SHANKARGARH CH3305019_291223APB_FTO_393306 Punjab National Bank PUNB0732100 BALRAMPUR 28288
5 SHANKARGARH CH3305019_291223APB_FTO_393306 India Post Payments Bank IPOS0000001 AMBIKAPUR 9282

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