Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:33:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160623APB_FTO_170893
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-05-019-012-001/24-A
() 		3305019000NRG24150620230738444 16/06/2023 sukhram 3305019WL026953 sukhram 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3436664246 Mr. SUKHRAM MUDHIYAR CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-002/288-A
() 		3305019000NRG24150620230738461 16/06/2023 kuwarsay 3305019WL026953 kuwarsay 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3436664247 Mr. KUNWAR SAI CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-002/288-A
() 		3305019000NRG24150620230738462 16/06/2023 rikhi 3305019WL026953 rikhi 00089 CBIN0281580 1308 1308 Processed 14/07/2023 3436664249 Mrs. RIKHI NAGESIYA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24150620230738474 16/06/2023 sahdev 3305019WL026953 sahdev 00089 CBIN0281580 1090 1090 Processed 14/07/2023 3436664245 Mr. SAHDEV BISI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-002/383
() 		3305019000NRG24150620230738477 16/06/2023 dulari 3305019WL026953 dulari 00089 CBIN0281580 872 872 Processed 14/07/2023 3436664250 Mrs. DULARI NAGESIYA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-002/383
() 		3305019000NRG24150620230738476 16/06/2023 sampatlal 3305019WL026953 sampatlal 00089 CBIN0281580 872 872 Processed 14/07/2023 3436664248 Mr. RAMPAT LAL NAGESIYA CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-002/386
() 		3305019000NRG24150620230738479 16/06/2023 ratni 3305019WL026953 ratni 00089 CBIN0281580 654 654 Processed 14/07/2023 3436664292 RATLI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7412 7412
8 SHANKARGARH CH-05-019-012-002/312
() 		3305019000NRG24150620230738465 16/06/2023 Somo Bisi 3305019WL026953 Somo Bisi 00093 CRGB0006039 654 654 Processed 15/07/2023 3436664285 Mrs. SOMO BISI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-012-002/93
() 		3305019000NRG24150620230738493 16/06/2023 Bigani 3305019WL026953 Bigani 00093 CRGB0006039 1090 1090 Processed 14/07/2023 3436664278 BIGANI HASADA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-27-019-055-002/215-A
() 		3305019000NRG24150620230738497 16/06/2023 Sukhni Idguvar 3305019WL026953 Sukhni Idguvar 00093 CRGB0006039 1308 1308 Processed 14/07/2023 3436664283 Miss. SUKHNI DO NOHAR SAI CENTRAL BANK OF INDIA(607115)
SubTotal 3052 3052
11 SHANKARGARH CH-05-019-012-002/268
() 		3305019000NRG24150620230738457 16/06/2023 Karam Saay 3305019WL026953 Karam Saay 00093 CRGB0006045 1526 1526 Processed 14/07/2023 3436664280 KARAMSAY PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-012-002/363
() 		3305019000NRG24150620230738471 16/06/2023 Ku. Ramni Nageshiya 3305019WL026953 Ku. Ramni Nageshiya 00093 CRGB0006045 436 436 Processed 14/07/2023 3436664276 KU. RAMNI NAGESHIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-012-002/386-A
() 		3305019000NRG24150620230738480 16/06/2023 Khiru Ram 3305019WL026953 Khiru Ram 00093 CRGB0006045 1526 1526 Processed 15/07/2023 3436664282 Mr. KHIRU NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-012-002/74
() 		3305019000NRG24150620230738484 16/06/2023 Bandhni 3305019WL026953 Bandhni 00093 CRGB0006045 1090 1090 Processed 14/07/2023 3436664279 BANDHNUI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-012-002/86-C
() 		3305019000NRG24150620230738488 16/06/2023 Mansay 3305019WL026953 Mansay 00093 CRGB0006045 1090 1090 Processed 14/07/2023 3436664284 Mr. MANSAY HASDA CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-27-019-055-002/215-A
() 		3305019000NRG24150620230738496 16/06/2023 Ledaram 3305019WL026953 Ledaram 00093 CRGB0006045 1308 1308 Processed 14/07/2023 3436664281 LEDARAM PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24150620230738499 16/06/2023 Vidyavati 3305019WL026953 Vidyavati 00093 CRGB0006045 436 436 Processed 14/07/2023 3436664277 VIDYAVTI PUNJAB NATIONAL BANK(508568)
SubTotal 7412 7412
18 SHANKARGARH CH-05-019-012-001/24
() 		3305019000NRG24150620230738443 16/06/2023 foki 3305019WL026953 foki 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436664261 KOMI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-012-001/24
() 		3305019000NRG24150620230738442 16/06/2023 Ramsai 3305019WL026953 Ramsai 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436664273 RAMSAY PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-012-001/25
() 		3305019000NRG24150620230738446 16/06/2023 chhandna 3305019WL026953 chhandna 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436664269 Mr. CHHANDAN MUDHIYAR CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-012-001/31
() 		3305019000NRG24150620230738449 16/06/2023 godai 3305019WL026953 godai 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3436664272 MRS GODAIN IDAGWAR STATE BANK OF INDIA(508548)
22 SHANKARGARH CH-05-019-012-001/31
() 		3305019000NRG24150620230738448 16/06/2023 hiralal 3305019WL026953 hiralal 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3436664271 Mr. HIRALAL IDAGAVAR CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-012-002/183
() 		3305019000NRG24150620230738451 16/06/2023 parkhit 3305019WL026953 parkhit 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436664288 PARVIT PRDHAN PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-012-002/184
() 		3305019000NRG24150620230738452 16/06/2023 gosai 3305019WL026953 gosai 00354 PUNB0732100 1526 1526 Processed 15/07/2023 3436664262 Mr. GOSHAI BISI SO KATHLU BISI CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-012-002/184
() 		3305019000NRG24150620230738453 16/06/2023 yamuna 3305019WL026953 yamuna 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436664263 Mrs. YAMUNA BISI CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-012-002/192
() 		3305019000NRG24150620230738455 16/06/2023 kalawati 3305019WL026953 kalawati 00354 PUNB0732100 218 218 Processed 14/07/2023 3436664266 KALAVATI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-012-002/278
() 		3305019000NRG24150620230738458 16/06/2023 noharsai 3305019WL026953 noharsai 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436664254 Mr. NOHARSAY NAGESIYA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24150620230738459 16/06/2023 shivcharan 3305019WL026953 shivcharan 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436664275 Mr. SHIVBACHAN BISI CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-012-002/280
() 		3305019000NRG24150620230738460 16/06/2023 surbi 3305019WL026953 surbi 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436664267 Miss. SURBHI BISI CENTRAL BANK OF INDIA(607115)
30 SHANKARGARH CH-05-019-012-002/307
() 		3305019000NRG24150620230738463 16/06/2023 sambhu 3305019WL026953 sambhu 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436664260 SHAMBHU PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-012-002/342
() 		3305019000NRG24150620230738467 16/06/2023 Bhendo 3305019WL026953 Bhendo 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436664270 Miss. BHEDO IDAGAVAR CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-012-002/342
() 		3305019000NRG24150620230738466 16/06/2023 ramnath 3305019WL026953 ramnath 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436664290 RAMNATH PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-012-002/362
() 		3305019000NRG24150620230738468 16/06/2023 bikesh 3305019WL026953 bikesh 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436664265 MR BIKESH KUMAR BISI STATE BANK OF INDIA(508548)
34 SHANKARGARH CH-05-019-012-002/362
() 		3305019000NRG24150620230738469 16/06/2023 rajesh 3305019WL026953 rajesh 00354 PUNB0732100 1526 1526 Processed 14/07/2023 3436664264 Mr. RAJESH BISI CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-012-002/363
() 		3305019000NRG24150620230738470 16/06/2023 chabilal 3305019WL026953 chabilal 00354 PUNB0732100 436 436 Processed 14/07/2023 3436664287 CHABILAL PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-012-002/369
() 		3305019000NRG24150620230738472 16/06/2023 munilal 3305019WL026953 munilal 00354 PUNB0732100 1308 1308 Processed 14/07/2023 3436664289 Mr. MUNI HASDA CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-012-002/379
() 		3305019000NRG24150620230738475 16/06/2023 Janki 3305019WL026953 Janki 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3436664251 Miss. JANKI BISI CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-012-002/386
() 		3305019000NRG24150620230738478 16/06/2023 pehtu 3305019WL026953 pehtu 00354 PUNB0732100 654 654 Processed 14/07/2023 3436664286 PEHATU NAGESIYA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-012-002/446
() 		3305019000NRG24150620230738482 16/06/2023 piyaro 3305019WL026953 piyaro 00354 PUNB0732100 436 436 Processed 14/07/2023 3436664253 PIYARO PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-012-002/446
() 		3305019000NRG24150620230738481 16/06/2023 ramji 3305019WL026953 ramji 00354 PUNB0732100 436 436 Processed 14/07/2023 3436664259 Mr. RAMJIT NAGESIYA CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-012-002/74
() 		3305019000NRG24150620230738483 16/06/2023 samru 3305019WL026953 samru 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3436664291 SAMARU PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-012-002/82
() 		3305019000NRG24150620230738485 16/06/2023 ramjit 3305019WL026953 ramjit 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3436664268 Mr. RAMJIT MUDHIYAR CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-012-002/86
() 		3305019000NRG24150620230738486 16/06/2023 kawl 3305019WL026953 kawl 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3436664255 Mr. KAVAL HASDA CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-012-002/86
() 		3305019000NRG24150620230738487 16/06/2023 rajkuwar 3305019WL026953 rajkuwar 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3436664256 RAJKUVAR HASDA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-012-002/89
() 		3305019000NRG24150620230738490 16/06/2023 brihaspati 3305019WL026953 brihaspati 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3436664257 Mrs. BRIHASPATI HASDA CENTRAL BANK OF INDIA(607115)
46 SHANKARGARH CH-05-019-012-002/89
() 		3305019000NRG24150620230738491 16/06/2023 ramprit 3305019WL026953 ramprit 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3436664258 RAMPRIT PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-012-002/97
() 		3305019000NRG24150620230738495 16/06/2023 phulmait 3305019WL026953 phulmait 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3436664274 FULMAIT PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-012-002/97
() 		3305019000NRG24150620230738494 16/06/2023 tarkeshwar 3305019WL026953 tarkeshwar 00354 PUNB0732100 1090 1090 Processed 14/07/2023 3436664252 Mr. TARKESHVAR SAMAT CENTRAL BANK OF INDIA(607115)
SubTotal 35534 35534
49 SHANKARGARH CH-05-019-012-001/24-A
() 		3305019000NRG24150620230738445 16/06/2023 sangita 3305019WL026953 sangita 00415 SBIN0003855 1308 1308 Processed 14/07/2023 3436664242 MRS SANGEETA KORWA STATE BANK OF INDIA(508548)
SubTotal 1308 1308
50 SHANKARGARH CH-05-019-012-002/184-A
() 		3305019000NRG24150620230738454 16/06/2023 Laxmi Pradhan 3305019WL026953 Laxmi Pradhan 00415 SBIN0009261 1526 1526 Processed 14/07/2023 3436664244 LAXMI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1526 1526
51 SHANKARGARH CH-05-019-012-002/369
() 		3305019000NRG24150620230738473 16/06/2023 Bhedi 3305019WL026953 Bhedi 00415 SBIN0018774 1308 1308 Processed 14/07/2023 3436664243 MRS GEDI KORWA STATE BANK OF INDIA(508548)
SubTotal 1308 1308
52 SHANKARGARH CH-05-019-012-002/192
() 		3305019000NRG24150620230738456 16/06/2023 Sahdev Bisi 3305019WL026953 Sahdev Bisi 00691 IPOS0000001 218 218 Processed 14/07/2023 3436664293 SAHDEV BISI PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-27-019-055-002/82-A
() 		3305019000NRG24150620230738498 16/06/2023 Holsay 3305019WL026953 Holsay 00691 IPOS0000001 436 436 Processed 14/07/2023 3436664241 HOLSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 654 654
Total 58206 58206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160623APB_FTO_170893 Central Bank Of India CBIN0281580 SHANKARGARH 7412
2 SHANKARGARH CH3305019_160623APB_FTO_170893 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 3052
3 SHANKARGARH CH3305019_160623APB_FTO_170893 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 7412
4 SHANKARGARH CH3305019_160623APB_FTO_170893 Punjab National Bank PUNB0732100 BALRAMPUR 35534
5 SHANKARGARH CH3305019_160623APB_FTO_170893 State Bank of India SBIN0003855 RAJPUR 1308
6 SHANKARGARH CH3305019_160623APB_FTO_170893 State Bank of India SBIN0009261 BAGHIMA(PARSAGUDI) 1526
7 SHANKARGARH CH3305019_160623APB_FTO_170893 State Bank of India SBIN0018774 Shankargarh 1308
8 SHANKARGARH CH3305019_160623APB_FTO_170893 India Post Payments Bank IPOS0000001 AMBIKAPUR 654

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