Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:49:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010423APB_FTO_1803
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-05-019-016-001/93
() 		3305019000NRG23010420232763189 01/04/2023 Sampat 3305019WL100297 Sampat 00089 CBIN0281580 1428 1428 Processed 10/05/2023 1394622422 MR SAMPAT KUJUR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 SHANKARGARH CH-05-019-016-001/259
() 		3305019000NRG23010420232763164 01/04/2023 urmila 3305019WL100297 urmila 00093 CRGB0006039 1428 1428 Processed 10/05/2023 1394622423 Mrs. URMILA BEK W/O JIRKOO BEK . CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-016-001/90
() 		3305019000NRG23010420232763185 01/04/2023 Fulkuwari 3305019WL100297 Fulkuwari 00093 CRGB0006039 1428 1428 Processed 10/05/2023 1394622464 FULKUMARI TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
4 SHANKARGARH CH-05-019-006-002/110
() 		3305019000NRG23010420232763151 01/04/2023 titri 3305019WL100297 titri 00093 CRGB0006045 1428 1428 Processed 10/05/2023 1394622424 MRS TITRI KUJUR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
5 SHANKARGARH CH-05-019-016-001/100
() 		3305019000NRG23010420232763153 01/04/2023 ropna 3305019WL100297 ropna 00354 PUNB0732100 408 408 Processed 10/05/2023 1394622458 ROPNA KUJOOR PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-016-001/101
() 		3305019000NRG23010420232763154 01/04/2023 Paltan 3305019WL100297 Paltan 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622449 PALTANRAM TIGGA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-016-001/102
() 		3305019000NRG23010420232763155 01/04/2023 Shukhu 3305019WL100297 Shukhu 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622433 SUKHU LAKDA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-016-001/233
() 		3305019000NRG23010420232763158 01/04/2023 ramiya 3305019WL100297 ramiya 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622459 RAMIYA TIRKEY PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-016-001/236
() 		3305019000NRG23010420232763159 01/04/2023 bindhe 3305019WL100297 bindhe 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622456 BINDHE TIRKIM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/238
() 		3305019000NRG23010420232763160 01/04/2023 Rupshay 3305019WL100297 Rupshay 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622448 Mr. ROOP SAY KUJUR S/O LALLU KUJUR . CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-016-001/239
() 		3305019000NRG23010420232763161 01/04/2023 jokhana 3305019WL100297 jokhana 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622443 MR JOKHNA KUJUR STATE BANK OF INDIA(508548)
12 SHANKARGARH CH-05-019-016-001/240
() 		3305019000NRG23010420232763162 01/04/2023 Mangani 3305019WL100297 Mangani 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622426 MANGNEE KUJOOR PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-016-001/241
() 		3305019000NRG23010420232763163 01/04/2023 Jalshi 3305019WL100297 Jalshi 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622425 JALSEE KUJOOR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/267-A
() 		3305019000NRG23010420232763165 01/04/2023 chamalsai 3305019WL100297 chamalsai 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622428 MR CHAMALSAY AGARIYA STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-016-001/267-A
() 		3305019000NRG23010420232763166 01/04/2023 fulmayet 3305019WL100297 fulmayet 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622427 FULMAIT AGRIYA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-016-001/293
() 		3305019000NRG23010420232763167 01/04/2023 Ravindar 3305019WL100297 Ravindar 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622444 RAVINDRA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-016-001/308
() 		3305019000NRG23010420232763168 01/04/2023 harwansh 3305019WL100297 harwansh 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622455 MR HARBANS RAM KUJUR STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-016-001/308
() 		3305019000NRG23010420232763169 01/04/2023 Maheshwari 3305019WL100297 Maheshwari 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622445 Mrs. MAHESWARI KUJUR HARIWANSH CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-016-001/345
() 		3305019000NRG23010420232763173 01/04/2023 SAWITRI 3305019WL100297 SAWITRI 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622466 SAVITRI AGRIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-016-001/345
() 		3305019000NRG23010420232763172 01/04/2023 suresh 3305019WL100297 suresh 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622435 SURESH AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-016-001/346
() 		3305019000NRG23010420232763174 01/04/2023 kamla 3305019WL100297 kamla 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622447 KAMLA KUJOOR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-001/349-A
() 		3305019000NRG23010420232763175 01/04/2023 jaiprakash 3305019WL100297 jaiprakash 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622432 Mr. JAIPRAKASH KUJUR SO PIYA RAM CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-016-001/349-A
() 		3305019000NRG23010420232763176 01/04/2023 sangita 3305019WL100297 sangita 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622457 SANGITA KUJUR PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-016-001/370
() 		3305019000NRG23010420232763177 01/04/2023 Patwari 3305019WL100297 Patwari 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622439 PATVAREE KUJOOR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-001/465
() 		3305019000NRG23010420232763178 01/04/2023 budharam 3305019WL100297 budharam 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622441 BUDHRAM KUJOOR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-016-001/66
() 		3305019000NRG23010420232763179 01/04/2023 Tilasho 3305019WL100297 Tilasho 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622467 TILASHO TIRKEE PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-016-001/80
() 		3305019000NRG23010420232763180 01/04/2023 piya 3305019WL100297 piya 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622462 PIYA KUJOOR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-016-001/87
() 		3305019000NRG23010420232763181 01/04/2023 shurjan 3305019WL100297 shurjan 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622430 Mr. SURJAN TIRKEY CENTRAL BANK OF INDIA(607115)
29 SHANKARGARH CH-05-019-016-001/90
() 		3305019000NRG23010420232763184 01/04/2023 Rajendar 3305019WL100297 Rajendar 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622442 Mr. RAJENDRA TIRKI CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-016-001/92
() 		3305019000NRG23010420232763186 01/04/2023 dhechuwa 3305019WL100297 dhechuwa 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622452 DHECHUVA KUJOOR PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-016-001/93
() 		3305019000NRG23010420232763188 01/04/2023 geda 3305019WL100297 geda 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622454 GEDA KUJUR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-016-001/94
() 		3305019000NRG23010420232763191 01/04/2023 Gita 3305019WL100297 Gita 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622446 Mrs. GEETA KUJUR W/O HARILAL . CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-016-001/94
() 		3305019000NRG23010420232763190 01/04/2023 Harila 3305019WL100297 Harila 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622436 Mr. HARILAL KUJOOR CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-016-001/96
() 		3305019000NRG23010420232763194 01/04/2023 Nandlal 3305019WL100297 Nandlal 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622437 Mr. NANDLAL KUJUR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
35 SHANKARGARH CH-05-019-016-001/98
() 		3305019000NRG23010420232763195 01/04/2023 somaru 3305019WL100297 somaru 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622440 SOMARU KUJOOR PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-016-002/233-A
() 		3305019000NRG23010420232763196 01/04/2023 Vikas Tirkey 3305019WL100297 Vikas Tirkey 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622463 VIKAS TIRKEY PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-016-002/298
() 		3305019000NRG23010420232763197 01/04/2023 Devsai 3305019WL100297 Devsai 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622431 DEVSAY EKKA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-016-002/298
() 		3305019000NRG23010420232763198 01/04/2023 Jeetiya 3305019WL100297 Jeetiya 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622429 JITEEYA EKKA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-016-002/313
() 		3305019000NRG23010420232763199 01/04/2023 birendra 3305019WL100297 birendra 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622438 VIRESH TIRKEE PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-016-002/313
() 		3305019000NRG23010420232763200 01/04/2023 Dhano 3305019WL100297 Dhano 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622468 BHANO TIRKI PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-016-002/404
() 		3305019000NRG23010420232763203 01/04/2023 arjun 3305019WL100297 arjun 00354 PUNB0732100 1020 1020 Processed 10/05/2023 1394622461 ARJUN TOPPO PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-016-002/404
() 		3305019000NRG23010420232763204 01/04/2023 fulkuwari 3305019WL100297 fulkuwari 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622460 FULKUVARI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-016-002/479
() 		3305019000NRG23010420232763205 01/04/2023 karma 3305019WL100297 karma 00354 PUNB0732100 1020 1020 Processed 10/05/2023 1394622453 KARMA TIRKI PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-016-002/486-A
() 		3305019000NRG23010420232763207 01/04/2023 fulsari 3305019WL100297 fulsari 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622451 FULSARI TIKEE PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-016-002/486-A
() 		3305019000NRG23010420232763206 01/04/2023 gyani 3305019WL100297 gyani 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622450 GYANEE TIRKI PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-016-002/517-A
() 		3305019000NRG23010420232763209 01/04/2023 Mahanti 3305019WL100297 Mahanti 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622465 MANTEE TIRKI PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-016-002/517-A
() 		3305019000NRG23010420232763208 01/04/2023 Ramdhani 3305019WL100297 Ramdhani 00354 PUNB0732100 1428 1428 Processed 10/05/2023 1394622434 RAMDHANEE TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 59568 59568
48 SHANKARGARH CH-05-019-006-002/110
() 		3305019000NRG23010420232763152 01/04/2023 Ajeet kumar 3305019WL100297 Ajeet kumar 00415 SBIN0003855 1428 1428 Processed 10/05/2023 1394622418 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-016-001/88
() 		3305019000NRG23010420232763183 01/04/2023 Sukharam Ekka 3305019WL100297 Sukharam Ekka 00415 SBIN0003855 1428 1428 Processed 10/05/2023 1394622417 MR SUKHRAM EKKA STATE BANK OF INDIA(508548)
50 SHANKARGARH CH-05-019-016-001/95
() 		3305019000NRG23010420232763193 01/04/2023 Ajay 3305019WL100297 Ajay 00415 SBIN0003855 1428 1428 Processed 10/05/2023 1394622420 MR AJAY KUMAR LAKRA STATE BANK OF INDIA(508548)
51 SHANKARGARH CH-05-019-016-001/95
() 		3305019000NRG23010420232763192 01/04/2023 Anima Kujur 3305019WL100297 Anima Kujur 00415 SBIN0003855 1428 1428 Processed 10/05/2023 1394622421 MRS ANIMA KUJOOR STATE BANK OF INDIA(508548)
SubTotal 5712 5712
52 SHANKARGARH CH-05-019-016-001/92
() 		3305019000NRG23010420232763187 01/04/2023 Sukulsay Bek 3305019WL100297 Sukulsay Bek 00415 SBIN0018774 1428 1428 Processed 10/05/2023 1394622419 MR SUKULSAY BECK STATE BANK OF INDIA(508548)
SubTotal 1428 1428
53 SHANKARGARH CH-05-019-016-002/346-A
() 		3305019000NRG23010420232763201 01/04/2023 Devsai Lakda 3305019WL100297 Devsai Lakda 00691 IPOS0000001 1428 1428 Processed 10/05/2023 1394622415 MR DEVSAI KERKETTA STATE BANK OF INDIA(508548)
54 SHANKARGARH CH-05-019-016-002/370-A
() 		3305019000NRG23010420232763202 01/04/2023 Sukhlal 3305019WL100297 Sukhlal 00691 IPOS0000001 1020 1020 Processed 10/05/2023 1394622416 SHUKHLAL KUJOOR PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 74868 74868

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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_1803 Central Bank Of India CBIN0281580 SHANKARGARH 1428
2 SHANKARGARH CH3305019_010423APB_FTO_1803 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 2856
3 SHANKARGARH CH3305019_010423APB_FTO_1803 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 1428
4 SHANKARGARH CH3305019_010423APB_FTO_1803 Punjab National Bank PUNB0732100 BALRAMPUR 59568
5 SHANKARGARH CH3305019_010423APB_FTO_1803 State Bank of India SBIN0003855 RAJPUR 5712
6 SHANKARGARH CH3305019_010423APB_FTO_1803 State Bank of India SBIN0018774 Shankargarh 1428
7 SHANKARGARH CH3305019_010423APB_FTO_1803 India Post Payments Bank IPOS0000001 AMBIKAPUR 2448

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