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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:36:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040124APB_FTO_404680
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-05-019-012-001/132
() 		3305019000NRG24040120241368200 04/01/2024 manik 3305019WL063484 manik 00089 CBIN0281580 1326 1326 Processed 14/03/2024 1784947028 Mr. MANIK LAKDA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-012-001/146
() 		3305019000NRG24040120241368209 04/01/2024 nakul 3305019WL063484 nakul 00089 CBIN0281580 1326 1326 Processed 14/03/2024 1784947053 Mr. NAKUL BAKHLA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-012-001/146
() 		3305019000NRG24040120241368210 04/01/2024 potarsay 3305019WL063484 potarsay 00089 CBIN0281580 1326 1326 Processed 14/03/2024 1784947052 Mrs. PUTRI BAKHLA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-012-001/206-B
() 		3305019000NRG24040120241368212 04/01/2024 Anima Tirkey 3305019WL063484 Anima Tirkey 00089 CBIN0281580 1326 1326 Processed 14/03/2024 1784947024 Mrs. ANIMA TIRKEY CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-012-001/412
() 		3305019000NRG24040120241368219 04/01/2024 hari 3305019WL063484 hari 00089 CBIN0281580 1326 1326 Processed 14/03/2024 1784947029 Mr. HARI BAKHLA CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-012-001/434
() 		3305019000NRG24040120241368223 04/01/2024 Aasha Kujur 3305019WL063484 Aasha Kujur 00089 CBIN0281580 1326 1326 Processed 14/03/2024 1784947032 Mrs. AASHA KUJUR CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-012-002/206
() 		3305019000NRG24040120241368227 04/01/2024 Khaitu 3305019WL063484 Khaitu 00089 CBIN0281580 1326 1326 Processed 14/03/2024 1784947031 KHAITU RAM TIRKI PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-012-002/234
() 		3305019000NRG24040120241368232 04/01/2024 muneshwar ekka 3305019WL063484 muneshwar ekka 00089 CBIN0281580 1326 1326 Processed 14/03/2024 1784947030 MUNESHWAR EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-012-002/234
() 		3305019000NRG24040120241368231 04/01/2024 shashi kiran 3305019WL063484 shashi kiran 00089 CBIN0281580 1326 1326 Processed 14/03/2024 1784947027 Miss. SASHIKIRAN EKKA CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-012-002/235
() 		3305019000NRG24040120241368233 04/01/2024 Iswari 3305019WL063484 Iswari 00089 CBIN0281580 1326 1326 Processed 14/03/2024 1784947023 Mrs. ISHWARI WO KRISHNA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
11 SHANKARGARH CH-05-019-012-001/203-B
() 		3305019000NRG24040120241368211 04/01/2024 Sanjita Kujur 3305019WL063484 Sanjita Kujur 00093 CRGB0006039 1326 1326 Processed 14/03/2024 1784947048 Mrs. Sanjita Kujur CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-012-001/327-A
() 		3305019000NRG24040120241368216 04/01/2024 Pansay Khakha 3305019WL063484 Pansay Khakha 00093 CRGB0006039 1326 1326 Processed 14/03/2024 1784947047 Mr. Pansay Khakha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
13 SHANKARGARH CH-05-019-012-001/109
() 		3305019000NRG24040120241368189 04/01/2024 kalaso 3305019WL063484 kalaso 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784947040 KAILASO HASDA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-012-001/116
() 		3305019000NRG24040120241368195 04/01/2024 fhuleswari 3305019WL063484 fhuleswari 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784947045 FULESHVARI YADAV PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-012-001/116
() 		3305019000NRG24040120241368194 04/01/2024 Ramlal 3305019WL063484 Ramlal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784947049 Mr. RAMLAL IDAGI CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-012-001/131
() 		3305019000NRG24040120241368198 04/01/2024 mohan 3305019WL063484 mohan 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784947050 Mr. MOHAN LAKDA CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-012-001/132
() 		3305019000NRG24040120241368199 04/01/2024 Matiya 3305019WL063484 Matiya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784947041 Mrs. MATIYA LAKDA CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-012-001/133
() 		3305019000NRG24040120241368205 04/01/2024 baijanti 3305019WL063484 baijanti 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784947046 Miss. BAJANTI BEK CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-012-001/133
() 		3305019000NRG24040120241368204 04/01/2024 Hanshkumar 3305019WL063484 Hanshkumar 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784947044 Mr. HANSKUMAR BEK CENTRAL BANK OF INDIA(607115)
20 SHANKARGARH CH-05-019-012-001/144
() 		3305019000NRG24040120241368207 04/01/2024 dhanbhushad 3305019WL063484 dhanbhushad 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784947036 Mr. DHANBHUSHAN BAKHALA CENTRAL BANK OF INDIA(607115)
21 SHANKARGARH CH-05-019-012-001/144
() 		3305019000NRG24040120241368208 04/01/2024 lachhmaniya 3305019WL063484 lachhmaniya 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784947035 Mrs. LAXMANIYA URANV CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-012-001/416
() 		3305019000NRG24040120241368220 04/01/2024 kanilal 3305019WL063484 kanilal 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784947038 Mr. KANILAL BAKHALA CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-012-001/434
() 		3305019000NRG24040120241368222 04/01/2024 triloki 3305019WL063484 triloki 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784947039 TIRLOKHI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-012-002/205
() 		3305019000NRG24040120241368225 04/01/2024 bhikhram 3305019WL063484 bhikhram 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784947042 Mr. BHIKHRAM TIRKI CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-012-002/205
() 		3305019000NRG24040120241368226 04/01/2024 pramila 3305019WL063484 pramila 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784947043 PRAMILLA YADAV PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-012-002/207
() 		3305019000NRG24040120241368228 04/01/2024 sangeeta 3305019WL063484 sangeeta 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784947034 SANGITA BEAK PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-012-002/225
() 		3305019000NRG24040120241368229 04/01/2024 ramdas 3305019WL063484 ramdas 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784947051 Mr. RAMDAS BAKHLA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-012-002/225
() 		3305019000NRG24040120241368230 04/01/2024 rijvi 3305019WL063484 rijvi 00354 PUNB0732100 1326 1326 Processed 14/03/2024 1784947037 RIJAVI BAKHLA PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
29 SHANKARGARH CH-05-019-012-001/253-A
() 		3305019000NRG24040120241368215 04/01/2024 Amrita Tirki 3305019WL063484 Amrita Tirki 00415 SBIN0003855 1326 1326 Processed 14/03/2024 1784947025 MRS AMRITA TIRKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SHANKARGARH CH-05-019-012-001/132-A
() 		3305019000NRG24040120241368202 04/01/2024 Kumari Jasinta 3305019WL063484 Kumari Jasinta 00415 SBIN0018774 1326 1326 Processed 14/03/2024 1784947026 KUMARI JASINTA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-012-001/253-A
() 		3305019000NRG24040120241368214 04/01/2024 Dipak Ekka 3305019WL063484 Dipak Ekka 00415 SBIN0018774 1326 1326 Processed 14/03/2024 1784947033 Dipak Ekka FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 SHANKARGARH CH-05-019-012-001/109-A
() 		3305019000NRG24040120241368191 04/01/2024 Aarti Khakha 3305019WL063484 Aarti Khakha 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1784947018 AARTI KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-012-001/109-A
() 		3305019000NRG24040120241368190 04/01/2024 Babusai Khakha 3305019WL063484 Babusai Khakha 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1784947058 BABUSAY KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-012-001/109-B
() 		3305019000NRG24040120241368192 04/01/2024 Devsay Ram 3305019WL063484 Devsay Ram 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1784947019 DEVSAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-012-001/111
() 		3305019000NRG24040120241368193 04/01/2024 Nanku 3305019WL063484 Nanku 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1784947022 NANKU RAM TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-012-001/125
() 		3305019000NRG24040120241368196 04/01/2024 Ganesh Minj 3305019WL063484 Ganesh Minj 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1784947055 GANESH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-012-001/127-A
() 		3305019000NRG24040120241368197 04/01/2024 Shishupal Koua 3305019WL063484 Shishupal Koua 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1784947020 SHISHUPAL KOUA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-012-001/132-A
() 		3305019000NRG24040120241368203 04/01/2024 Tulsi Lakda 3305019WL063484 Tulsi Lakda 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1784947017 TULASI LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-012-001/132-A
() 		3305019000NRG24040120241368201 04/01/2024 Vishwanath Lakda 3305019WL063484 Vishwanath Lakda 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1784947016 VISHWANATH RAM LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-012-001/133-B
() 		3305019000NRG24040120241368206 04/01/2024 geeta bai 3305019WL063484 geeta bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1784947056 GEETA BAI BEK INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-012-001/225-A
() 		3305019000NRG24040120241368213 04/01/2024 Avdhesh 3305019WL063484 Avdhesh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1784947021 AWDHESH KUMAR BAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-012-001/327-A
() 		3305019000NRG24040120241368217 04/01/2024 Saroj Khakha 3305019WL063484 Saroj Khakha 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1784947015 SAROJ KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-012-001/416
() 		3305019000NRG24040120241368221 04/01/2024 Muniya 3305019WL063484 Muniya 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1784947054 MUNIYA BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-012-002/203
() 		3305019000NRG24040120241368224 04/01/2024 Nirmal Kujur 3305019WL063484 Nirmal Kujur 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1784947057 NIRMAL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040124APB_FTO_404680 Central Bank Of India CBIN0281580 SHANKARGARH 13260
2 SHANKARGARH CH3305019_040124APB_FTO_404680 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2652
3 SHANKARGARH CH3305019_040124APB_FTO_404680 Punjab National Bank PUNB0732100 BALRAMPUR 21216
4 SHANKARGARH CH3305019_040124APB_FTO_404680 State Bank of India SBIN0003855 RAJPUR 1326
5 SHANKARGARH CH3305019_040124APB_FTO_404680 State Bank of India SBIN0018774 Shankargarh 2652
6 SHANKARGARH CH3305019_040124APB_FTO_404680 India Post Payments Bank IPOS0000001 AMBIKAPUR 17238

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