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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:19:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_260523APB_FTO_120942
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-05-019-014-001/119
() 		3305019000NRG24260520230514056 26/05/2023 ASHA 3305019WL018324 ASHA 00089 CBIN0281580 663 663 Processed 31/05/2023 1978497012 ASHA PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-014-001/25
() 		3305019000NRG24260520230514065 26/05/2023 MALKU 3305019WL018324 MALKU 00089 CBIN0281580 884 884 Processed 31/05/2023 1978497016 Mr. MALAKU KHAKHA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-014-001/25-B
() 		3305019000NRG24260520230514067 26/05/2023 Sangeeta 3305019WL018324 Sangeeta 00089 CBIN0281580 884 884 Processed 31/05/2023 1978497011 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-014-001/25-B
() 		3305019000NRG24260520230514066 26/05/2023 Satish 3305019WL018324 Satish 00089 CBIN0281580 884 884 Processed 31/05/2023 1978497014 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-014-001/3-B
() 		3305019000NRG24260520230514071 26/05/2023 Sunil Kerketta 3305019WL018324 Sunil Kerketta 00089 CBIN0281580 663 663 Processed 31/05/2023 1978497013 Mr. SUNIL KERKETTA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-014-001/56-A
() 		3305019000NRG24260520230514078 26/05/2023 Ramesh 3305019WL018324 Ramesh 00089 CBIN0281580 884 884 Processed 31/05/2023 1978497015 Mr. RAM ESH CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
7 SHANKARGARH CH-05-019-014-001/977
() 		3305019000NRG24260520230514088 26/05/2023 Vishnath 3305019WL018324 Vishnath 00093 CRGB0006039 884 884 Processed 31/05/2023 1978497046 Mrs. VISNATH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
8 SHANKARGARH CH-05-019-014-001/101
() 		3305019000NRG24260520230514047 26/05/2023 kamaso 3305019WL018324 kamaso 00354 PUNB0732100 663 663 Processed 31/05/2023 1978497041 Mrs. KAMASO W/O PHULSAY CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-014-001/102
() 		3305019000NRG24260520230514048 26/05/2023 Banthu 3305019WL018324 Banthu 00354 PUNB0732100 663 663 Processed 31/05/2023 1978497022 BANTU RAM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-014-001/102
() 		3305019000NRG24260520230514049 26/05/2023 KAMELA 3305019WL018324 KAMELA 00354 PUNB0732100 663 663 Processed 31/05/2023 1978497023 PRAMILA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-014-001/109
() 		3305019000NRG24260520230514050 26/05/2023 dhimi 3305019WL018324 dhimi 00354 PUNB0732100 663 663 Processed 31/05/2023 1978497019 Mrs. THEMI . CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-014-001/114
() 		3305019000NRG24260520230514051 26/05/2023 MANMAIT 3305019WL018324 MANMAIT 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497032 MANMAIT PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-014-001/116
() 		3305019000NRG24260520230514052 26/05/2023 rupo 3305019WL018324 rupo 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497036 RUPO BAI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-014-001/116-B
() 		3305019000NRG24260520230514054 26/05/2023 jatri 3305019WL018324 jatri 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497033 JAHRI PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-014-001/121
() 		3305019000NRG24260520230514057 26/05/2023 KUJARI 3305019WL018324 KUJARI 00354 PUNB0732100 663 663 Processed 31/05/2023 1978497040 SAVITRI PAIKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-014-001/121-B
() 		3305019000NRG24260520230514058 26/05/2023 jagarnath 3305019WL018324 jagarnath 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497038 Mr. JAGARNATH PAIKRA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-014-001/123
() 		3305019000NRG24260520230514059 26/05/2023 lalasai 3305019WL018324 lalasai 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497024 LALSAI TIGGA S/O BHAMBHA . CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-014-001/18
() 		3305019000NRG24260520230514061 26/05/2023 somari 3305019WL018324 somari 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497039 Mrs. SOMARI NAGESIYA CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-014-001/21
() 		3305019000NRG24260520230514063 26/05/2023 Kamli 3305019WL018324 Kamli 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497018 Mrs. Kamali Nagavanshi CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-014-001/25
() 		3305019000NRG24260520230514064 26/05/2023 BARPRHIN 3305019WL018324 BARPRHIN 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497045 BIFANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-014-001/26-B
() 		3305019000NRG24260520230514068 26/05/2023 Sunita 3305019WL018324 Sunita 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497043 Mrs. Sangita Khakha CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-014-001/28
() 		3305019000NRG24260520230514069 26/05/2023 DEVSARIN 3305019WL018324 DEVSARIN 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497031 BAISAKHI BHAGAT PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-014-001/3
() 		3305019000NRG24260520230514070 26/05/2023 Piyaro 3305019WL018324 Piyaro 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497042 Mrs. Piyaso Kairkaita CENTRAL BANK OF INDIA(607115)
24 SHANKARGARH CH-05-019-014-001/33
() 		3305019000NRG24260520230514072 26/05/2023 dhinesh 3305019WL018324 dhinesh 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497026 Mr. DINESH KUMAR KHAKHA S/O DAHRU RAM CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-014-001/333
() 		3305019000NRG24260520230514073 26/05/2023 lalita 3305019WL018324 lalita 00354 PUNB0732100 663 663 Processed 31/05/2023 1978497044 Mrs. LALITA YADAV CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-014-001/348
() 		3305019000NRG24260520230514074 26/05/2023 sangeeta 3305019WL018324 sangeeta 00354 PUNB0732100 663 663 Processed 31/05/2023 1978497017 SANGITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-014-001/353
() 		3305019000NRG24260520230514075 26/05/2023 arti 3305019WL018324 arti 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497025 ARTI KERKETTA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-014-001/359
() 		3305019000NRG24260520230514076 26/05/2023 sardha 3305019WL018324 sardha 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497029 SHRADVA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-014-001/4-A
() 		3305019000NRG24260520230514077 26/05/2023 Dhurti 3305019WL018324 Dhurti 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497034 DHURTI NAGVANSHI PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-014-001/73
() 		3305019000NRG24260520230514079 26/05/2023 teto 3305019WL018324 teto 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497037 TETI PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-014-001/9
() 		3305019000NRG24260520230514080 26/05/2023 kunti 3305019WL018324 kunti 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497030 KUNTI KERKETTA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-014-001/93
() 		3305019000NRG24260520230514081 26/05/2023 KHASRI 3305019WL018324 KHASRI 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497020 KHASRO URANV PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-014-001/94
() 		3305019000NRG24260520230514083 26/05/2023 manju 3305019WL018324 manju 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497021 MANJU URAON PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-014-001/94
() 		3305019000NRG24260520230514082 26/05/2023 RAMBACHAN 3305019WL018324 RAMBACHAN 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497035 RAMBACHAN KUJUR PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-014-001/95
() 		3305019000NRG24260520230514085 26/05/2023 chana 3305019WL018324 chana 00354 PUNB0732100 663 663 Processed 31/05/2023 1978497027 Mrs. SMT CHANA W/OBASDEV W/OBASDEV CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-014-001/97
() 		3305019000NRG24260520230514086 26/05/2023 sundari 3305019WL018324 sundari 00354 PUNB0732100 884 884 Processed 31/05/2023 1978497028 SUNDRI PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
37 SHANKARGARH CH-05-019-014-001/116-A
() 		3305019000NRG24260520230514053 26/05/2023 Lilawati 3305019WL018324 Lilawati 00415 SBIN0003855 884 884 Processed 31/05/2023 1978497008 MISS LILAWATI PAIKRA STATE BANK OF INDIA(508548)
38 SHANKARGARH CH-05-019-014-001/19-B
() 		3305019000NRG24260520230514062 26/05/2023 madhuri 3305019WL018324 madhuri 00415 SBIN0003855 884 884 Processed 31/05/2023 1978497009 MRS JATRI NAGVANSHI STATE BANK OF INDIA(508548)
39 SHANKARGARH CH-05-019-014-001/948
() 		3305019000NRG24260520230514084 26/05/2023 Sumitra 3305019WL018324 Sumitra 00415 SBIN0003855 884 884 Processed 31/05/2023 1978497010 MR SUMITRA NAGWANSI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 SHANKARGARH CH-05-019-014-001/117
() 		3305019000NRG24260520230514055 26/05/2023 Hemant 3305019WL018324 Hemant 00691 IPOS0000001 884 884 Processed 31/05/2023 1978497007 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-014-001/15
() 		3305019000NRG24260520230514060 26/05/2023 Sulanti Nageshiya 3305019WL018324 Sulanti Nageshiya 00691 IPOS0000001 884 884 Processed 31/05/2023 1978497005 SULANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-014-001/989
() 		3305019000NRG24260520230514089 26/05/2023 Ramkli 3305019WL018324 Ramkli 00691 IPOS0000001 884 884 Processed 31/05/2023 1978497006 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_260523APB_FTO_120942 Central Bank Of India CBIN0281580 SHANKARGARH 4862
2 SHANKARGARH CH3305019_260523APB_FTO_120942 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 884
3 SHANKARGARH CH3305019_260523APB_FTO_120942 Punjab National Bank PUNB0732100 BALRAMPUR 23868
4 SHANKARGARH CH3305019_260523APB_FTO_120942 State Bank of India SBIN0003855 RAJPUR 2652
5 SHANKARGARH CH3305019_260523APB_FTO_120942 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

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