Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_144
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-05-019-006-001/173
() 		3305019000NRG23310320232747163 01/04/2023 Chuddu 3305019WL099807 Chuddu 00089 CBIN0281580 1632 1632 Processed 10/05/2023 1394356178 MR SHRI CHUDHU STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-006-001/193-A
() 		3305019000NRG23310320232747170 01/04/2023 Mantri Minj 3305019WL099807 Mantri Minj 00089 CBIN0281580 1428 1428 Processed 10/05/2023 1394356145 MANTRI MINJ UCO BANK(607066)
3 SHANKARGARH CH-05-019-006-001/497
() 		3305019000NRG23310320232747195 01/04/2023 dubey 3305019WL099807 dubey 00089 CBIN0281580 1836 1836 Processed 10/05/2023 1394356135 MR DUBE RAM STATE BANK OF INDIA(508548)
SubTotal 4896 4896
4 SHANKARGARH CH-05-019-006-001/101
() 		3305019000NRG23310320232747142 01/04/2023 lahru 3305019WL099807 lahru 00093 CRGB0006039 1836 1836 Processed 10/05/2023 1394356154 MR LAHRU NAG STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-006-001/144-A
() 		3305019000NRG23310320232747156 01/04/2023 SANTOSH 3305019WL099807 SANTOSH 00093 CRGB0006039 1428 1428 Processed 10/05/2023 1394356146 Mr. SANTOSH MINJ CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-006-001/170
() 		3305019000NRG23310320232747161 01/04/2023 Atwanti 3305019WL099807 Atwanti 00093 CRGB0006039 1632 1632 Processed 10/05/2023 1394356148 MRS SATWANTI NAG STATE BANK OF INDIA(508548)
7 SHANKARGARH CH-05-019-006-001/171
() 		3305019000NRG23310320232747162 01/04/2023 JONE 3305019WL099807 JONE 00093 CRGB0006039 1428 1428 Processed 10/05/2023 1394356169 Mr. JIN TIRKEY SOYO TIRKEY CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-006-001/175
() 		3305019000NRG23310320232747164 01/04/2023 manoj kumar 3305019WL099807 manoj kumar 00093 CRGB0006039 1632 1632 Processed 10/05/2023 1394356179 Mr. MANOJ KUMAR MAHESH RAM CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-006-001/19
() 		3305019000NRG23310320232747169 01/04/2023 nnka 3305019WL099807 nnka 00093 CRGB0006039 1836 1836 Processed 10/05/2023 1394356153 Mr. NANKA SO MADHO CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-006-001/240-A
() 		3305019000NRG23310320232747179 01/04/2023 Urmila Tirkey 3305019WL099807 Urmila Tirkey 00093 CRGB0006039 1632 1632 Processed 10/05/2023 1394356167 Mrs. URMILA TIRKEY W/O RAJU TIRKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11424 11424
11 SHANKARGARH CH-05-019-006-001/106
() 		3305019000NRG23310320232747145 01/04/2023 jamni 3305019WL099807 jamni 00093 CRGB0006045 1836 1836 Processed 10/05/2023 1394356155 JAMUNI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-006-001/109
() 		3305019000NRG23310320232747147 01/04/2023 sampati 3305019WL099807 sampati 00093 CRGB0006045 1836 1836 Processed 10/05/2023 1394356157 SAMPATI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-006-001/123
() 		3305019000NRG23310320232747148 01/04/2023 Mangani 3305019WL099807 Mangani 00093 CRGB0006045 408 408 Processed 10/05/2023 1394356171 MENI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-006-001/126
() 		3305019000NRG23310320232747151 01/04/2023 dondi 3305019WL099807 dondi 00093 CRGB0006045 1224 1224 Processed 10/05/2023 1394356170 Mrs. DONDI SONVANI W/O DHARM SAI SONVAN CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-006-001/136
() 		3305019000NRG23310320232747152 01/04/2023 baldev 3305019WL099807 baldev 00093 CRGB0006045 1836 1836 Processed 10/05/2023 1394356150 BALDEV NAG PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-006-001/144-A
() 		3305019000NRG23310320232747157 01/04/2023 SURAJMANI 3305019WL099807 SURAJMANI 00093 CRGB0006045 1428 1428 Processed 10/05/2023 1394356159 Mrs. SURAJMUNI WO SANTOSH CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-006-001/16
() 		3305019000NRG23310320232747158 01/04/2023 cHUMNI 3305019WL099807 cHUMNI 00093 CRGB0006045 612 612 Processed 10/05/2023 1394356175 Mrs. CHUMANI TOPPO W/O BUDHAN TOPPO CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-006-001/170
() 		3305019000NRG23310320232747160 01/04/2023 samar 3305019WL099807 samar 00093 CRGB0006045 1836 1836 Processed 10/05/2023 1394356177 SAMAR NAG PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-006-001/178
() 		3305019000NRG23310320232747166 01/04/2023 Kavina 3305019WL099807 Kavina 00093 CRGB0006045 1632 1632 Processed 10/05/2023 1394356149 MRS KABINA BAKHALA STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-006-001/188
() 		3305019000NRG23310320232747168 01/04/2023 bhedo 3305019WL099807 bhedo 00093 CRGB0006045 1428 1428 Processed 10/05/2023 1394356162 Mrs. BHEDO/RODHO MINJ CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-006-001/210-A
() 		3305019000NRG23310320232747173 01/04/2023 Fulmaniya 3305019WL099807 Fulmaniya 00093 CRGB0006045 1836 1836 Processed 10/05/2023 1394356164 FULMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-006-001/211
() 		3305019000NRG23310320232747174 01/04/2023 Berbal 3305019WL099807 Berbal 00093 CRGB0006045 612 612 Processed 10/05/2023 1394356151 MR BIRBAL NAG STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-006-001/236-A
() 		3305019000NRG23310320232747176 01/04/2023 MACHINDAR 3305019WL099807 MACHINDAR 00093 CRGB0006045 1836 1836 Processed 10/05/2023 1394356174 Mr. MACHHINDAR TIRKEY SO KANHAIYA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-006-001/236-A
() 		3305019000NRG23310320232747177 01/04/2023 Sarita Tirkey 3305019WL099807 Sarita Tirkey 00093 CRGB0006045 1836 1836 Processed 10/05/2023 1394356166 MR SARITA TIRKEY STATE BANK OF INDIA(508548)
25 SHANKARGARH CH-05-019-006-001/240-A
() 		3305019000NRG23310320232747178 01/04/2023 Raju Tirkey 3305019WL099807 Raju Tirkey 00093 CRGB0006045 1632 1632 Processed 10/05/2023 1394356172 Mr. RAJU TIRKEY SO LILA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-006-001/28-A
() 		3305019000NRG23310320232747180 01/04/2023 baje ram tirki 3305019WL099807 baje ram tirki 00093 CRGB0006045 1428 1428 Processed 10/05/2023 1394356147 Mr. BAJE RAM TIRKY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
27 SHANKARGARH CH-05-019-006-001/41
() 		3305019000NRG23310320232747184 01/04/2023 Meena 3305019WL099807 Meena 00093 CRGB0006045 1428 1428 Processed 10/05/2023 1394356165 MINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-006-001/42
() 		3305019000NRG23310320232747185 01/04/2023 raghunath 3305019WL099807 raghunath 00093 CRGB0006045 1836 1836 Processed 10/05/2023 1394356152 MR RAGHUNATH RAM STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-006-001/43
() 		3305019000NRG23310320232747186 01/04/2023 sakaldip 3305019WL099807 sakaldip 00093 CRGB0006045 1632 1632 Processed 10/05/2023 1394356158 Mr. SAKALDEEP SONWANI S/O SARAJU SONWANI CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-006-001/468
() 		3305019000NRG23310320232747189 01/04/2023 Beronika 3305019WL099807 Beronika 00093 CRGB0006045 1428 1428 Processed 10/05/2023 1394356173 MRS BORONIKA BAKHLA STATE BANK OF INDIA(508548)
31 SHANKARGARH CH-05-019-006-001/469
() 		3305019000NRG23310320232747190 01/04/2023 shunita 3305019WL099807 shunita 00093 CRGB0006045 1632 1632 Processed 10/05/2023 1394356176 Mrs. SUNITA NAG CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-006-001/47
() 		3305019000NRG23310320232747191 01/04/2023 sugni 3305019WL099807 sugni 00093 CRGB0006045 1428 1428 Processed 10/05/2023 1394356156 MRS SAUGNI NAG STATE BANK OF INDIA(508548)
33 SHANKARGARH CH-05-019-006-001/476
() 		3305019000NRG23310320232747192 01/04/2023 Sakhilal 3305019WL099807 Sakhilal 00093 CRGB0006045 1428 1428 Processed 10/05/2023 1394356160 Mr. SHAKHILAL SO RODHO CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-006-001/476-A
() 		3305019000NRG23310320232747193 01/04/2023 hiru 3305019WL099807 hiru 00093 CRGB0006045 1428 1428 Processed 10/05/2023 1394356161 MR HIROO MINJ STATE BANK OF INDIA(508548)
35 SHANKARGARH CH-05-019-006-001/484
() 		3305019000NRG23310320232747194 01/04/2023 Rakhanti 3305019WL099807 Rakhanti 00093 CRGB0006045 1428 1428 Processed 10/05/2023 1394356163 MRS RAKHANTI MINJ STATE BANK OF INDIA(508548)
36 SHANKARGARH CH-05-019-006-001/75
() 		3305019000NRG23310320232747196 01/04/2023 guddi 3305019WL099807 guddi 00093 CRGB0006045 1428 1428 Processed 10/05/2023 1394356168 Mrs. GUDDI MINJ WO BHAJAN MINJ . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38352 38352
37 SHANKARGARH CH-05-019-006-001/105
() 		3305019000NRG23310320232747144 01/04/2023 gangi 3305019WL099807 gangi 00415 SBIN0003855 1020 1020 Processed 10/05/2023 1394356141 MRS GANGI BAI STATE BANK OF INDIA(508548)
38 SHANKARGARH CH-05-019-006-001/124
() 		3305019000NRG23310320232747149 01/04/2023 nohari tirki 3305019WL099807 nohari tirki 00415 SBIN0003855 1836 1836 Processed 10/05/2023 1394356137 MRS NOHRI TIRKEY STATE BANK OF INDIA(508548)
39 SHANKARGARH CH-05-019-006-001/17-A
() 		3305019000NRG23310320232747159 01/04/2023 manpyari sonvani 3305019WL099807 manpyari sonvani 00415 SBIN0003855 1632 1632 Processed 10/05/2023 1394356138 MRS MANPYARI SONWANI STATE BANK OF INDIA(508548)
40 SHANKARGARH CH-05-019-006-001/175
() 		3305019000NRG23310320232747165 01/04/2023 pusni 3305019WL099807 pusni 00415 SBIN0003855 1632 1632 Processed 10/05/2023 1394356143 MS SMT PUSNI STATE BANK OF INDIA(508548)
41 SHANKARGARH CH-05-019-006-001/21
() 		3305019000NRG23310320232747172 01/04/2023 lilawati 3305019WL099807 lilawati 00415 SBIN0003855 1224 1224 Processed 10/05/2023 1394356140 MRS LILAVATI NAGESHIYA STATE BANK OF INDIA(508548)
42 SHANKARGARH CH-05-019-006-001/45
() 		3305019000NRG23310320232747188 01/04/2023 dhaniyo 3305019WL099807 dhaniyo 00415 SBIN0003855 612 612 Processed 10/05/2023 1394356139 MRS DHANIYO NAG STATE BANK OF INDIA(508548)
43 SHANKARGARH CH-05-019-006-001/99
() 		3305019000NRG23310320232747197 01/04/2023 kesari 3305019WL099807 kesari 00415 SBIN0003855 1632 1632 Processed 10/05/2023 1394356142 MRS KESRI SONWANI STATE BANK OF INDIA(508548)
SubTotal 9588 9588
44 SHANKARGARH CH-05-019-006-001/143-A
() 		3305019000NRG23310320232747155 01/04/2023 Bhikhani 3305019WL099807 Bhikhani 00415 SBIN0018774 1836 1836 Processed 10/05/2023 1394356136 MRS BHIKHNI TIRKEY STATE BANK OF INDIA(508548)
45 SHANKARGARH CH-05-019-006-001/193-A
() 		3305019000NRG23310320232747171 01/04/2023 Jhuni Minj 3305019WL099807 Jhuni Minj 00415 SBIN0018774 1428 1428 Processed 10/05/2023 1394356144 MRS JHUNI MINJ STATE BANK OF INDIA(508548)
SubTotal 3264 3264
46 SHANKARGARH CH-05-019-006-001/104-A
() 		3305019000NRG23310320232747143 01/04/2023 Kamalsay 3305019WL099807 Kamalsay 00691 IPOS0000001 1428 1428 Processed 10/05/2023 1394356133 KAMALSAY PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-006-001/137-B
() 		3305019000NRG23310320232747154 01/04/2023 Fulwati 3305019WL099807 Fulwati 00691 IPOS0000001 1632 1632 Processed 10/05/2023 1394356131 MRS FULWANTI X STATE BANK OF INDIA(508548)
48 SHANKARGARH CH-05-019-006-001/137-B
() 		3305019000NRG23310320232747153 01/04/2023 Kendu Ram 3305019WL099807 Kendu Ram 00691 IPOS0000001 1836 1836 Processed 10/05/2023 1394356132 KENDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-006-001/213-B
() 		3305019000NRG23310320232747175 01/04/2023 Anup Kumar 3305019WL099807 Anup Kumar 00691 IPOS0000001 1836 1836 Processed 10/05/2023 1394356134 ANUP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6732 6732
Total 74256 74256

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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_144 Central Bank Of India CBIN0281580 SHANKARGARH 4896
2 SHANKARGARH CH3305019_010423APB_FTO_144 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 11424
3 SHANKARGARH CH3305019_010423APB_FTO_144 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 38352
4 SHANKARGARH CH3305019_010423APB_FTO_144 State Bank of India SBIN0003855 RAJPUR 9588
5 SHANKARGARH CH3305019_010423APB_FTO_144 State Bank of India SBIN0018774 Shankargarh 3264
6 SHANKARGARH CH3305019_010423APB_FTO_144 India Post Payments Bank IPOS0000001 AMBIKAPUR 6732

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